PwC is Hiring For CA/MBA/Graduates having SAP knowledge for Internal Audit at Ahmedabad
Job Description
Company: PwC
Exp– 1+ years
Levels: Associate / Sr Associate
Location– Ahmedabad
Education– CA/MBA/Graduate
Qualified CA Freshers can also apply (Should have articleship exp in Audit)
- Knowledge in Internal Audit/ Process Audit concepts & methodology, COSO Framework and other concepts relevant for Enterprise Risk Management
- Processes, Sub-processes, and Activities as well as their relationship. For eg knowledge of procurement process including all sub processes and activities such as Alternate vendor Development, Business share allocation, rate negotiations, PR-PO-GRN controls, MSME, etc.
- Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)
- IT System(s) in use/ ERP Environment and good working knowledge of SAP
- Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)
Please share your updated CV along with below details on shalini.nair.tpr@pwc.com
Total Experience:
Relevant Experience in Internal Audit:
Preferred location:
Notice Period:
Current Salary (Fixed):
