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IN_Senior Associate _ Internal Audit –Internal Audit Services _Advisory_Ahmedabad

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PwC
📍 Ahmedabad, India
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Location Ahmedabad
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Posted June 06, 2026
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Commute Local Area
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Local Opportunity Near You!

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Job Description

Description

& Summary: A career within….

Responsibilities:

  • Experience in Internal Audit/ Process Audit concepts & methodology
  • Processes, Sub-processes, and Activities as well as their relationship
  • Must be proficient in MS- Office
  • Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s
  • Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)

    • Mandatory skill sets:

  • 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.)
  • 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.)
  • Comfortab...

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    📍 Location Details

    🌆
    City
    Ahmedabad
    🗺️
    Country
    India
    🚗
    Commute
    Local Area

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