IN-Associate – Internal Audit -TRAS –Assurance– Pune
PricewaterhouseCoopers Services Trust
Apply to this jobLine of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
AssociateJob Description & Summary
A career in our Controls Assurance practice, 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.Our team helps business leaders gain comfort that their systems, processes, and risk management procedures are operating effectively within a well controlled environment. We focus on helping clients make sure they have adequate controls in place to mitigate key risks, maintain key processes that enable management to make appropriate decisions, and ensure that an effective risk management framework is in place in case of a system breakdown.
MBA’s
RoResponsibilities (essential functions and responsibilities of the job):
The tasks, roles and responsibilities concerned with the job will include the following:
- Executing various audit engagements as a support to field in-charge and
- Applying The Firm’s methodology while executing various job roles
- Apply current knowledge of IT trends and systems to identify security and risk management issues, and other opportunities for improvement
- Assist in the planning and execution of business process control reviews, information systems audits, and other Assurance offerings across a variety of industries
- A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks
- Gain strong comprehension of client operations, processes, and business objectives and utilize that knowledge on engagements.
- Evaluate and test business processes and controls and identify areas of risks.
- Perform general computer and application controls reviews including ERPs like SAP, Oracle Application, JD Edwards, MFG Pro, etc.
- Comply with requirements of ICAI Auditing Standards like AAS 29
- Data Analysis using CAATs tool like Excel, ACL, SQL etc
*Mandatory skill sets - Internal Audit
*Pref Skill Set - IFC, ITGC
*Year of experience required – Fresher
*Educational Qualification – CA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Chartered Accountant DiplomaDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Internal AuditingOptional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Artificial Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Cybersecurity Governance, Cybersecurity Risk Management, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Validation, Emotional Regulation, Empathy, Governance Framework, Inclusion, Information Assurance, Information Security Governance, Intellectual Curiosity, Internal Controls {+ 11 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
Summary
Execute audit engagements and assess business processes and controls.
Job title
IN-Associate – Internal Audit -TRAS –Assurance–Pune
Experience level
fresher
Industry
not applicable
Location requirements
Located in Pune, remote work not allowed.
Salary
Not specified
Management role
No
Required skills
Preferred skills
Specializations
Structured locations inferred from the posting.
Pune, Maharashtra, India