Gurugram, Haryana, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessm…
Skills: Internal Audit, Process Audit, Sarbanes Oxley Act (SOX), Internal Control Concepts, Risk Management
Bengaluru, Karnataka, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting ser…
Skills: React, NodeJS, TypeScript, JavaScript, MERN Stack
Lagos, Lagos State, Nigeria · On-site
Management Level Senior Manager Job Description & Summary Job Overview As a Senior Manager, you will be responsible for leading risk management initiatives, assessing potential threats, and implementing strategies to mit…
Skills: Risk Management, Client Advisory, Risk Assessment, Regulatory Compliance, Stakeholder Engagement
pune, Maharashtra, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism Managed Services Management Level Manager Job Description & Summary At PwC, our people in finance consulting specialise in providing consulting services …
Skills: Finance Transformation, P2P, O2C, RTR, FP&A
Bengaluru, Karnataka, India · On-site
Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business …
Skills: SAP ABAP, Cloud Foundry, RAP, Cloud ABAP, SAP HANA
Bhubaneshwar, Odisha, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services f…
Skills: SAP ABAP, S/4HANA, RICEF Development, Object-Oriented Programming, SAP Fiori
Lagos, Lagos State, Nigeria · On-site
Management Level Manager Job Description & Summary The Team PwC's Compliance professionals help clients understand, assess, mitigate and resolve all compliance related issues which prevent the achievement of their strate…
Skills: Compliance Management, Regulatory Guidance, AML/CTF, KYC/CDD, Data Modeling
Prague, Prague, Czechia · On-site
Job Description & Summary Join our Cloud Security Engineering team as a Senior Associate to help shape the security of a global, multi-cloud platform. In this hands-on role, you'll design, implement, and support cloud se…
Skills: Cloud Security, CSPM, Python, PowerShell, Azure
Bhubaneshwar, Odisha, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services f…
Skills: SAP ABAP, S/4HANA, RICEF Development, Object-Oriented Programming, SAP BTP
Noida, Uttar Pradesh, India · On-site
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and ma…
Skills: Software Asset Management, Effective License Positions, Flexera, SAM Pro, SNOW
Bhubaneshwar, Odisha, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services f…
Skills: SAP ABAP, S/4HANA, RICEF Development, Object-Oriented Programming, SAP HANA
Vienna, Austria · On-site
$49k/yr
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Information Technology (IT) Management Level Senior Associate Job Description & Summary Entdecke unsere Community. PwC Österreich ist…
Skills: Network Administration, Media Technology, TCP/IP, VLAN, Routing
Bengaluru, Karnataka, India · On-site
Line of Service Tax Industry/Sector Not Applicable Specialism Operations Management Level Senior Associate Job Description & Summary At PwC, our people in tax services focus on providing advice and guidance to clients on…
Skills: Direct Tax, Corporate Tax, International Tax, Transfer Pricing, FEMA
Bhubaneshwar, Odisha, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services f…
Skills: SAP ABAP, S/4HANA, RICEF Development, Object-Oriented Programming, SAP BTP
Noida, Uttar Pradesh, India · On-site
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and ma…
Skills: Software Asset Management, Effective License Positions, License Compliance, Flexera, SAM Pro
Noida, Uttar Pradesh, India · On-site
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and ma…
Skills: Software Asset Management, Effective License Positions, License Compliance, Flexera, ServiceNow SAM Pro
Bengaluru, Karnataka, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting ser…
Skills: React, NodeJS, TypeScript, JavaScript, MERN Stack
Bhubaneshwar, Odisha, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services f…
Skills: SAP MDG, SAP S/4HANA, SAP ECC, Data Replication Framework, BRFplus
Bhubaneshwar, Odisha, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services f…
Skills: SAP MDG, SAP S/4 HANA, Data Model Enhancement, Data Replication Framework, BRFplus
Gurugram, Haryana, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism Salesforce Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting ser…
Skills: Salesforce Sales Cloud, REST APIs, SOAP APIs, MuleSoft, Apex
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The role involves providing independent assessments of financial statements and internal controls to enhance credibility for stakeholders. Responsibilities include evaluating compliance with regulations and delivering end-to-end internal audit services using AI and risk technology.
Candidates must have over 2 years of experience in internal or process audit, specifically with SOX and internal control concepts. Required educational backgrounds include a degree in Commerce, an MBA, or being a Chartered Accountant.
Job Description & Summary: Exciting Career Opportunity in Risk Consulting.
Responsibilities:
Experience in Internal Audit/ Process Audit concepts & methodology
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 any sector experience
Preferred skill sets:
Experience in Internal Audit/ Process Audit concepts & methodology
Processes, Sub-processes, and Activities as well as their relationship
Years of experience required:
2+ years
Education qualification:
Any Graduate - CA inter/MBA/Bcom only
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Chartered Accountant Diploma, MBA (Master of Business Administration)Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Desired Languages (If blank, desired languages not specified)
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com. PwC: Audit and assurance, consulting and tax services PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
Offices: 1 Embankment Place · 300 Madison Ave, New York, NY 10017, US · 1730 Pennsylvania Ave NW, Washington, DC 20006, US · 8 Cross St, Singapore, Singapore 048424, SG · Paseo de la Castellana, 259B, Madrid, Community of Madrid 28046, ES
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com. PwC: Audit and assurance, consulting and tax services PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
Offices: 1 Embankment Place · 300 Madison Ave, New York, NY 10017, US · 1730 Pennsylvania Ave NW, Washington, DC 20006, US · 8 Cross St, Singapore, Singapore 048424, SG · Paseo de la Castellana, 259B, Madrid, Community of Madrid 28046, ES
