highlisted

Associate

PricewaterhouseCoopers Services·Mumbai

Pay not stated3–5 yrsFull-time

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About the role

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls.

What you'll do

  • Work with project managers, business stakeholders, architects, and other
  • Identify opportunities to improve the systems process flow, performance, and
  • Work in support processes like Incident management, Change management
  • Configure Process Groups and harmonized workflows specific to QMS Processes
  • Create and Manage User Accounts, Access Levels, User Roles, Desktop Search

What you need

  • 3–5 yrs of experience
  • ISO 9001
  • SAP
  • Test cases
  • Change management
  • Process improvement
  • Internal audit
  • BCA or MCA or B.Tech or B.E. or M.Tech or B.Sc or M.Sc

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