CA Freshers - Mumbai

☞ PwC India

View: 102

Update day: 27-05-2024

Location: Mumbai Maharashtra

Category: Accounting / Auditing Finance / Bank / Stock Executive management

Industry: Business Consulting Services

Position: Associate

Job type: Full-time

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Job content

We are currently looking at fueling growth in our Mumbai center. Please see the details below and let us know if you are interested in the same. Please send your confirmation and resume so we can schedule you for the process with us.

We are looking for an Associate for our Internal Audit Practice in Mumbai.

A brief note on the requirement is given below:

Position - Associate (Risk Assurance Services)

Location - Mumbai

Technical Skills

1. Knowledge of the following areas:

Internal audit concepts & methodology

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;=[

Other applicable common laws (e.g. Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)

IT Tools such as advanced MS Excel, ACL etc.

Soft skills

Communication & Interpersonal - good communication and presentation skills, ability to connect well with the client and team members.

Report writing - clarity of thought, articulation of observation/issues, good command over written language.

If you are interested please share your updated resume and mention your preferred location to veerakumar.v.kv@pwc.com.

Thanks,

Regards,

Veera

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Deadline: 11-07-2024

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