Internal control concepts including preventive controls
The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance organizational credibility
Job Summary
The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance organizational credibility.
Candidates will help build and optimize end-to-end internal audit services using AI and advanced risk technology delivery models.
PwC offers a vibrant community focused on innovation, mentorship, and inclusive benefits to support personal and professional growth.
Matching Summary
The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance organizational credibility.
Skills & Requirements
Must-have
Internal Audit concepts and methodology
Sarbanes Oxley Act (SOX) compliance
Internal control concepts including preventive controls
Process, sub-process, and activity mapping
MS Office proficiency
ERP environment experience
Nice-to-have
Client and internal stakeholder management
Project delivery management experience
High volume data analysis skills
GRCAPM certification
AI platform familiarity
Team collaboration and leadership
Key Requirements
0-1 years of experience required
Chartered Accountant (CA) qualification preferred
MBA or CA Diploma degree
Knowledge of Income Tax Act 1967 and Companies Act 1956