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    Associate - Mumbai, India - PricewaterhouseCoopers Services LLP

    PricewaterhouseCoopers Services LLP
    PricewaterhouseCoopers Services LLP Mumbai, India

    1 week ago

    PricewaterhouseCoopers Services LLP background
    Full time
    Description

    Description

    & SummaryA career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

    Knowledge of the following areas:

     Internal audit concepts & methodology
     COSO Framework
     Concept of "Risk & Control"
     Processes, Sub-processes, and Activities as well as their relationship
     Sarbanes Oxley Act & Clause 49 of Listing Agreement
     Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud
    Controls; etc.);
     Relevant Accounting Standards issued by the ICAI;
     Standards of the Professional Practice of Internal Auditing issued by the IIA;
     Other applicable common laws (e.g. Income Tax Act 1967, Companies Act 1956,
    Prevention of Food Adulteration Act, etc.)
    Soft skills
     Communication & Interpersonal - good communication and presentation skills, ability to
    connect well with the client and team members.
     Report writing - clarity of thought, articulation of observation/issues, good command
    over written language.
    Required Skills:

     Internal Audit – Pharma is preferred/Manufacturing

    Mandatory Skills: IA
    Preferred Skills: IA
    Years of Experience: 2+
    Qualifications: CA, MBA

    Education

    Degrees/Field of Study required:Degrees/Field of Study preferred:

    Certifications

    Required Skills

    Internal Auditing

    Optional Skills

    Desired Languages

    Travel Requirements

    Available for Work Visa Sponsorship?

    Government Clearance Required?

    Job Posting End Date

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