IN_ Associate_Internal Audit_Internal Audit Services _Advisory_Pune

Job title: IN_ Associate_Internal Audit_Internal Audit Services _Advisory_Pune

Company: PwC


Job description: Line of Service AdvisoryIndustry/Sector Not ApplicableSpecialism RiskManagement Level AssociateJob Description & Summary A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity programme that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organisations, partners and customers. We play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and detect, respond, and remediate threats.*Why PWCAt PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more .At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. “Job Description & Summary:A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity program that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organizations, partners and customers. We play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and detect, respond, and remediate threatsResponsibilities:

• Experience in Internal Audit/ Process Audit concepts & methodology
•  COSO Framework
•  Processes, Sub-processes, and Activities as well as their relationship
•  Sarbanes Oxley Act (SOX)
•  Internal control concepts (e.g., Preventive Controls;
• Detective Controls; Anti-fraud Controls; etc.)

Mandatory skill sets:  Experience in Internal Audit with sector experience –Retail/FMCG/ManufacturingPreferred skill sets: Experience in Internal Audit/ Process Audit concepts & methodology
 COSO Framework
 Processes, Sub-processes, and Activities as well as their relationshipYears of experience required:2+ yearsEducation qualification:CA/MBA/BcomEducation (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Master of Business Administration, Bachelor of Engineering, Bachelor of CommerceDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)Required Skills Information Technology (IT) RiskOptional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}Desired Languages (If blank, desired languages not specified)Travel Requirements Not SpecifiedAvailable for Work Visa Sponsorship? NoGovernment Clearance Required? NoJob Posting End Date

Expected salary:

Location: Pune, Maharashtra

Job date: Mon, 05 May 2025 02:55:04 GMT

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