Associate
PwC
- Chennai, Tamil Nadu
- Permanent
- Full-time
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.);
IT System(s) in use/ ERP Environment
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.)
IT Tools such as advanced MS Excel, ACL 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.
Total years of experience:
0-3 Years
Educations Qualification:
Any Graduate/CAMandatory Skill Set-Internal Audit
Preferred Skill Set-Risk Consulting
Year of experience required-0-3
Qualifications-AnyEducation (if blank, degree and/or field of study not specified) Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)Required Skills Internal AuditingOptional Skills Risk ConsultingDesired Languages (If blank, desired languages not specified)Travel RequirementsAvailable for Work Visa Sponsorship?Government Clearance Required?Job Posting End Date