FAQs
What is the job title for this position?
The job title is IN-Associate - Internal Audit Services, Advisory in Mumbai.
What is the primary focus of the role in Internal Audit Services?
The primary focus is to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and to help improve and embed controls while adding value to the organisation.
What kind of experience is required for this role?
The role requires experience in Internal Audit/Process Audit concepts and methodology, as well as familiarity with frameworks like COSO and regulations such as the Sarbanes Oxley Act (SOX).
What level of education is required for this position?
A Chartered Accountant (CA) qualification is required for this position.
How many years of experience are necessary for this role?
The role requires 0-1 years of experience.
What are some of the responsibilities associated with the role?
Responsibilities include collaborating with stakeholders on complex assessments, documenting findings, proposing recommendations, and assisting in the timely completion of tasks and client deliverables.
Is there a focus on teamwork in this position?
Yes, the position involves collaboration with different stakeholders and may require leading a team of Specialists/Associates.
What skills are mandatory for candidates applying for this role?
Mandatory skills include Internal Audit expertise.
Are there any specific legal frameworks that candidates should be familiar with?
Yes, candidates should be familiar with the Sarbanes Oxley Act (SOX) and other applicable laws such as the Income Tax Act and Companies Act.
Does the company provide equal employment opportunities?
Yes, PwC believes in providing equal employment opportunities without discrimination based on various factors, including gender, age, and religion.
What is the work culture like at PwC?
PwC promotes a vibrant community that leads with trust, drives innovation, and values inclusivity, contributing to personal growth and the firm’s growth.