PwC came to be with the merger of two firms — Price Waterhouse and Coopers & Lybrand — each with historical roots going back over 150 years. Today, PwC is a network of member firms with offices in 157 countries and more than 276,000 people, with a purpose to build trust in society and solve important problems.
We believe the most important problems are better solved together. Our purpose means working with others to help address the biggest issues facing the world in a way that builds trust. For our people, this means connecting people, businesses and technology across capital markets, tax systems or the economic systems within which business and society exist, every day.
VACANCY DETAILS :-
POST NAME - Associate
QUALIFICATION - CA
EXPERIENCE - Nil
LOCATION - Pune
JOB DESCRIPTION :-
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.
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.)
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