VFRESHERS

Job Title : Associate – Internal Audit

About Company:
PricewaterhouseCoopers (PwC) is the global market leader for services. Our philosophy is simple. We work with clients to build relationships and add value to their organization. The firms of the PricewaterhouseCoopers global network provide assurance, tax and advisory services to build public trust and enhance value for clients and their stakeholders.

Every day our more than 130,000 people in 148 countries go to work to help our clients succeed. From Dublin to Durban, from Minneapolis to Manila, our job is channeling knowledge and value. We invite you to know more about our organization and be a part of us.

Experience: 1 – 3 Years

Job Location: Mumbai

Education: B.B.A, B.Com, CA,ICWA

Desired :

• Understand normal internal financial auditing
• Knowledge and understanding of Internal Audit Framework:
• COSO Framework
• Concept of ‘Risk & Control’
• Processes, Sub-processes and Activities as well as their relationship
• Sarbanes Oxley Act
• Clause 49 of Listing Agreement
• Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Controls; etc.);
• IT System(s) in use/ ERP Environment
• Relevant Accounting Standards issued by the ICAI;
• Standards of the Professional Practice of Internal Auditing issued by the IIA;
• Factories Act and Labour Laws
• Other applicable common laws (e.g. Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)
• Should be able to Use/ Apply tools (i.e. MS Excel, ACL & TeamMate) and audit techniques (e.g. stratified sampling)
• Understand client requirements, respond promptly to client requests and enquiries and consistently meet client needs.
• Demonstrate awareness of project quality parameters and incorporate these in preparing client reports.
• Be able to apply basic analysis tools/ techniques in financial modeling

Website: http:// www.pwc.com

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