Job Description

Line of Service Advisory

Industry/Sector Not Applicable

Specialism Risk

Management Level Associate

& Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation\xe2\x80\x99s 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.

Sr Associate \xe2\x80\x93 GRC

Sr Associate

5-8 Years

PAN India

GRC

• Experience in Internal Audit/ Process Audit concepts & methodology
• Work with clients to assist in assessing, designing and implementation new Risk and Control frameworks, Sustainable Solutions (including applying knowledge of governance, risk and compliance tools), Operating processes and people models to address key and evolving risks, as necessary
• COSO Framework
• Processes, Sub-processes, and Activities as well as their relationship
• Demonstrate strong project management abilities through effective communication and management of stakeholder expectations across all engagements.
• 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.)
• Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels
• Should have good Team Management experience
• Lead and manage teams in evaluating and performing process review of the designs.
• Lead kick-off meetings, status, and closing meetings with engagement teams. GRCAPM

Education:

• CA/MBA/Any Graduate

Soft Skills:

• Clarity of thought, articulation, and expression
• Takes ownership, sincere and focused on execution
• Confident and good verbal communication skills
• Ability to organize, prioritize and meet deadlines

Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:

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

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

PwC