IN_Specialist 3_Internal Audit_Internal audit services_Advisory_Kolkata

Role Overview: As a Specialist in Risk Consulting at PwC, you will be part of a team that focuses on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. Your role will involve evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, you will help build, optimize, and deliver end-to-end internal audit services to clients in various industries, utilizing AI and other risk technology and delivery models. Key Responsibilities: - Possess experience in Internal Audit/Process Audit concepts & methodology - Demonstrate knowledge of the COSO Framework - Understand processes, sub-processes, and activities along with their relationships - Familiarity with the Sarbanes Oxley Act (SOX) - Proficiency in internal control concepts such as Preventive Controls, Detective Controls, Anti-fraud Controls, etc. - Mandatory skill set includes experience in Internal Audit with sector experience in Retail/FMCG/Manufacturing - Preferred skill set includes a deeper understanding of Internal Audit/Process Audit concepts & methodology, COSO Framework, and processes, sub-processes, and activities along with their relationships Qualification Required: - Minimum of 1+ years of experience in Internal Audit - Educational qualification of Bcom - Required degree: Master of Business Administration Additional Details: At PwC, you will be part of a purpose-led and values-driven work environment that fosters innovation and technology. The company promotes equal employment opportunities and a culture of inclusivity, where individuals are encouraged to bring their true selves to work. PwC has zero tolerance for discrimination and harassment based on various factors. Role Overview: As a Specialist in Risk Consulting at PwC, you will be part of a team that focuses on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. Your role will involve evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, you will help build, optimize, and deliver end-to-end internal audit services to clients in various industries, utilizing AI and other risk technology and delivery models. Key Responsibilities: - Possess experience in Internal Audit/Process Audit concepts & methodology - Demonstrate knowledge of the COSO Framework - Understand processes, sub-processes, and activities along with their relationships - Familiarity with the Sarbanes Oxley Act (SOX) - Proficiency in internal control concepts such as Preventive Controls, Detective Controls, Anti-fraud Controls, etc. - Mandatory skill set includes experience in Internal Audit with sector experience in Retail/FMCG/Manufacturing - Preferred skill set includes a deeper understanding of Internal Audit/Process Audit concepts & methodology, COSO Framework, and processes, sub-processes, and activities along with their relationships Qualification Required: - Minimum of 1+ years of experience in Internal Audit - Educational qualification of Bcom - Required degree: Master of Business Administration Additional Details: At PwC, you will be part of a purpose-led and values-driven work environment that fosters innovation and technology. The company promotes equal employment opportunities and a culture of inclusivity, where individuals are encouraged to bring their true selves to work. PwC has zero tolerance for discrimination and harassment based on various factors.