PwC - Senior Associate - Internal Audit Services
6 days ago
Senior Associate Year of exp - 3-8 Years Job Position Title: Senior Associate _ Internal Audit Services - Internal Audit - Advisory - - 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.) - Comfortable working on an IC model or leading a team of Specialist/ Associate- Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations- Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization- Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPMPreferred skill sets: 1. Client and internal stakeholder management2. Project / delivery management3. Experience with analysis in high volume data environments.Education qualification: CA/ MBA/Any graduate (ref:iimjobs.com)
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Senior Associate
2 weeks ago
Bengaluru, India Grant Thornton INDUS Full timeRole Summary:As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools. Roles and responsibility includes execution and supervision of work performed by staff, perform classroom training/on the job training to staff....
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Senior Associate
1 week ago
Bengaluru, India Grant Thornton INDUS Full timeRole Summary:As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools. Roles and responsibility includes execution and supervision of work performed by staff, perform classroom training/on the job training to staff....
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Senior Associate- Internal Audit
2 weeks ago
Bengaluru, India Whatjobs IN C2 Full timeOverview : We are seeking a Qualified Chartered Accountant with over 5 years of post-qualification experience in financial audit, SOX/IFC, IT, and operational controls. The ideal candidate will have a strong understanding of internal control frameworks, risk management, and compliance requirements. This role requires excellent analytical, leadership, and...
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Invoicing Associate I
1 week ago
Bengaluru, Karnataka, India NES Internal Full timePosted: 26/06/2025 08:58:57 - Competitive Salary - BANGALORE, India - Permanent **"Join our growing team as an Invoicing Associate — where accuracy counts!”** ABOUT THE ROLE: **“As an Invoicing Associate, you will play a key role in auditing Travel invoices and reconciling bank statement in a timely manner.** **What You’ll Be Doing**: **Team...
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Senior Associate
3 weeks ago
Bengaluru, India Grant Thornton INDUS Full timeJob Description Role Summary: As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools. Roles and responsibility includes execution and supervision of work performed by staff, perform classroom training/on the job...
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Senior - Internal Audit
2 weeks ago
Bengaluru, Karnataka, India BSR & Co Full time ₹ 12,00,000 - ₹ 24,00,000 per yearDescription•Proposed designation Senior Associate•Role type Requires working closely with a team•Reporting to Assistant Manager/Manager•Geo to be supported US•Work timings 11:30 AM to 8:00 PM ISTOther information •Interview process: Expect a minimum of 3 rounds of interviews (with minimum one round with US Onshore Leadership)•Does the...
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Senior Associate
2 weeks ago
Bengaluru, India Grant Thornton INDUS Full timeRole Summary:We are seeking an IT Advisory professional who specializes in SOC 1/ 2/ 3, HITRUST in support of financial audits – including applications, Operating Systems, ERPs and databases. In addition, the candidate person should possess the skills and knowledge to contribute to a high-functioning team that will shape the future of the firm which...
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Senior Associate
2 weeks ago
Bengaluru, India Quess Corp Limited Full timeJob Position Title: Sr. Associate _ Internal Audit _Internal Audit Services_ Advisory_ 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...
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Associate - Internal Audit
7 days ago
Bengaluru, Karnataka, India InnoWave360 Consulting Private Limited Full time ₹ 4,00,000 - ₹ 8,00,000 per yearInnoWave360 seeks an Associate with Internal Audit or Risk Advisory experience to coordinate with Finance Controllers, Process Owners, and the IA Team, requiring hands-on audit expertise and good communication skills.
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Internal Financial Control
6 days ago
Bengaluru, India InnoWave360 Full timeLocation : Bangalore Reports to : Engagement Manager / Senior Manager Department : Risk Advisory / Assurance Services Job Summary We are looking for a dynamic and detail-oriented professional to join our consulting team as an Internal Audit (IA) and IFC Associate & Senior Associate . The role involves working with diverse clients to enhance their internal...