Associate_advisory_ia_grc_risk Consulting_mumbai

PwC UK

Mumbai, India
Internal audit concepts
Process audit methodology
Coso framework
We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls

Job Summary

  • 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.
  • We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.

Matching Summary

We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls.

Skills & Requirements

Must-have

  • Internal Audit concepts
  • Process Audit methodology
  • COSO Framework
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts

Nice-to-have

  • Accepting Feedback
  • Active Listening
  • Artificial Intelligence (AI)
  • Business Process Improvement
  • Data Analysis and Interpretation

Key Requirements

  • 2+ years experience
  • CA/MBA/Bcom
  • Master of Business Administration
  • Chartered Accountant Diploma

Work Rights

Not specified

Tailored Resume

Cover Letter