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Senior Associate _ Internal Audit _RC Central_ Advisory_ Hyderabad

Telangana, India (On-site)

Senior Associate _ Internal Audit _RC Central_ Advisory_ Hyderabad

1 Month ago • 3-5 Years • Legal

About the job

3 skills required for this role

Test your skills to join the top 1% applicants for this job

innovation

internal-audit

risk-management

Job Description

A Senior Associate in Internal Audit at PwC will gain understanding of organizational objectives, regulatory and risk management environments, and stakeholder needs. Responsibilities include applying Internal Audit/Process Audit concepts and methodologies, utilizing the COSO framework, analyzing processes and controls, and working with SOX compliance. The role demands experience with internal control concepts (preventive, detective, anti-fraud), IT systems, and relevant laws (e.g., Income Tax Act, Companies Act). Candidates should be comfortable leading teams, collaborating with stakeholders, documenting findings, proposing recommendations, and ensuring timely project completion. This position requires excellent analytical and communication skills to contribute effectively to client deliverables and status reporting.

Must have:

Experience in Internal Audit/Process Audit
COSO Framework knowledge
Understanding of Internal Controls
SOX Act familiarity
IT System & ERP knowledge

Good to have:

Experience with various laws (Income Tax Act, Companies Act etc.)
Team leadership skills

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Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. 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.

*Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

Responsibilities:  Experience in Internal Audit/ Process Audit

concepts & methodology
 COSO Framework
 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.)
 IT System(s) in use/ ERP Environment
 Other applicable common laws (e.g., Income Tax
Act 1967, Companies Act 1956, Prevention of
Food Adulteration Act, etc.)
 Comfortable working on an IC model or leading
a team of Specialist/ Associate
 Collaboration with the different stakeholders on
the complex assessment issues to develop
possible recommendations
 Documents findings and proposes
recommendations that deal with root cause of
issues and impact to the organization
 Should be able to assist with the timely
completion of tasks, development of client
deliverables and status reporting. GRCAPM

Mandatory skill sets: Internal Audit

Preferred skill sets: Internal Audit

Years of experience required: 3-5yrs

Education qualification: CA/MBA

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business Administration

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Internal Auditing

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 60%

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

View Full Job Description

About The Company

PWC

4021 Active Jobs

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.

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