IN-Associate Internal Audit

Role Overview:

As an Associate in the Advisory division at PwC, you will play a crucial role in providing independent and objective assessments of financial statements, internal controls, and other assurable information. Your responsibilities will include evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, you will assist in building, optimizing, and delivering internal audit services to clients across various industries, utilizing AI and other risk technology to address a wide range of risks.

Key Responsibilities:

• Lead and execute client engagements in internal audits, process reviews, standard operating procedures, enterprise risk management, internal financial controls, and SOX.
• Oversee end-to-end project management, including team planning, risk management, contracting, audit program development, quality delivery, and timely execution.
• Manage a team of 3-5 members, providing necessary guidance and support, and coach, counsel, and develop junior team members.
• Actively establish and strengthen relationships with clients, particularly functional heads and key influencers.
• Contribute to business development initiatives.

Qualifications Required:

• 4-8 years of internal audit experience in Non FS.
• Education Qualification: CA/MBA/B.Com.
• Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business Administration.

Additional Company Details:

At PwC, you will be part of a vibrant community of problem solvers who lead with trust and create distinctive outcomes for clients and communities. The purpose-led and values-driven work environment, powered by technology and innovation, will allow you to make a tangible impact in the real world. PwC believes in equal employment opportunities without discrimination and strives to create an inclusive environment where every individual can contribute to personal and firm growth.

Note: The job posting does not specify any additional details about the company, hence this section is omitted. Role Overview:

As an Associate in the Advisory division at PwC, you will play a crucial role in providing independent and objective assessments of financial statements, internal controls, and other assurable information. Your responsibilities will include evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, you will assist in building, optimizing, and delivering internal audit services to clients across various industries, utilizing AI and other risk technology to address a wide range of risks.

Key Responsibilities:

• Lead and execute client engagements in internal audits, process reviews, standard operating procedures, enterprise risk management, internal financial controls, and SOX.
• Oversee end-to-end project management, including team planning, risk management, contracting, audit program development, quality delivery, and timely execution.
• Manage a team of 3-5 members, providing necessary guidance and support, and coach, counsel, and develop junior team members.
• Actively establish and strengthen relationships with clients, particularly functional heads and key influencers.
• Contribute to business development initiatives.

Qualifications Required:

• 4-8 years of internal audit experience in Non FS.
• Education Qualification: CA/MBA/B.Com.
• Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business Administration.

Additional Company Details:

At PwC, you will be part of a vibrant community of problem solvers who lead with trust and create distinctive outcomes for clients and communities. The purpose-led and values-driven work environment, powered by technology and innovation, will allow you to make a tangible impact in the real world. PwC believes in equal employment opportunities without discrimination and strives to create an inclusive environment where every individual can contribute to personal and firm growth.

Note: The job posting does not specify any additional details about the company, hence this section is omitted.