In_ Associate_internal Audit_internal Audit Services _advisory_pune

PwC UK

Pune, India
**
Experience in internal audit concepts
Knowledge of coso framework
Understanding of sarbanes oxley act
** PwC UK is seeking an Associate for their Internal Audit Services within the Cybersecurity and Privacy sector in Pune, India. The role involves assisting clients in implementing effective cybersecurity programs while ensuring compliance with internal audit methodologies and frameworks. **

Job Summary

  • This role offers the opportunity to help clients implement effective cybersecurity programs that protect against threats and drive growth.
  • The position requires developing transformation strategies focused on security while efficiently integrating technology systems for operational improvements.
  • PwC provides a vibrant community with inclusive benefits, flexibility programmes, and mentorship to support personal and professional growth.

Matching Summary

Match Score: 75

** PwC UK is seeking an Associate for their Internal Audit Services within the Cybersecurity and Privacy sector in Pune, India. The role involves assisting clients in implementing effective cybersecurity programs while ensuring compliance with internal audit methodologies and frameworks. **

Skills & Requirements

Must-have

  • Experience in Internal Audit concepts
  • Knowledge of COSO Framework
  • Understanding of Sarbanes Oxley Act
  • Internal control concepts expertise
  • Sector experience in Retail or FMCG

Nice-to-have

  • Accepting feedback skills
  • Active listening capabilities
  • Emotional regulation and empathy
  • Data analysis and interpretation
  • Business process improvement

Key Requirements

  • 2+ years of Internal Audit experience
  • CA, MBA, or BCom degree required
  • Master of Business Administration preferred
  • Bachelor of Engineering or Commerce preferred

Work Rights

Not specified

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