Job Description

Line of Service AdvisoryIndustry/Sector Not ApplicableSpecialism RiskManagement Level Associate & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisations 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.JOB DESCRIPTION Associate - GRC
Position title: Associate
Experience: 3-6 Years
Location: PAN India
Department: GRC
The person we are looking for: \xef\x82\xb7 Experience in Internal Audit/ Process Audit concepts & methodology\xef\x82\xb7 COSO Framework
\xef\x82\xb7 Processes, Sub-processes, and Activities as well as their relationship
\xef\x82\xb7 Sarbanes Oxley Act (SOX)
\xef\x82\xb7 Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-
fraud Controls; etc.)
\xef\x82\xb7 IT System(s) in use/ ERP Environment
\xef\x82\xb7 Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956,
Prevention of Food Adulteration Act, etc.)
\xef\x82\xb7 Comfortable working on an IC model or leading a team of Specialist/ Associate
\xef\x82\xb7 Collaboration with the different stakeholders on the complex assessment issues to
develop possible recommendations
\xef\x82\xb7 Documents findings and proposes recommendations that deal with root cause of
issues and impact to the organization
\xef\x82\xb7 Should be able to assist with the timely completion of tasks, development of client
deliverables and status reporting. GRCAPMEducation:
\xef\x82\xb7 CA/MBA/Any Graduate
Soft Skills:
\xef\x82\xb7 Clarity of thought, articulation, and expression
\xef\x82\xb7 Takes ownership, sincere and focused on execution
\xef\x82\xb7 Confident and good verbal communication skills
\xef\x82\xb7 Ability to organize, prioritize and meet deadlinesMandatory skill sets-IA
Preferred skill sets-IA
Year of experience required-0
Qualifications-CAEducation (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 AuditingOptional SkillsDesired Languages (If blank, desired languages not specified)Travel Requirements Not SpecifiedAvailable for Work Visa Sponsorship? NoGovernment Clearance Required? NoJob Posting End Date

PwC