Chartered Accountant
Published date: 2024/01/10
- Location: Maharashtra , Mumbai , India
PwC offers a diverse and exciting approach to development which puts you in the driver's seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on-the-job experiences.
Brief note on the requirement is given below:
Risk Assurance Services (RAS) is one of PwC’s high growth verticals. It supports clients in defining their strategy, formulating business objectives, and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.
Technical Skills:
· knowledge 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.)
Qualification:-
• Number of attempts- 4
• CA Passing out year- Only November 2022 Allowed
• Experience with article ship or internship would be plus
Brief note on the requirement is given below:
Risk Assurance Services (RAS) is one of PwC’s high growth verticals. It supports clients in defining their strategy, formulating business objectives, and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.
Technical Skills:
· knowledge 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.)
Qualification:-
• Number of attempts- 4
• CA Passing out year- Only November 2022 Allowed
• Experience with article ship or internship would be plus
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