In_associate_ Internal Audit_internal Audit Services_advisory_gurgaon

PwC Poland

Experience in internal audit concepts
Knowledge of sarbanes oxley act (sox)
Proficiency in ms office
The role involves building, optimizing, and delivering end-to-end internal audit services including function setup and transformation

Job Summary

  • The role involves building, optimizing, and delivering end-to-end internal audit services including function setup and transformation.
  • Candidates will collaborate with stakeholders to assess complex issues and propose recommendations addressing root causes of organizational risks.
  • PwC offers a vibrant community focused on innovation, trust, and inclusive benefits to help employees thrive in their work and life.

Matching Summary

The role involves building, optimizing, and delivering end-to-end internal audit services including function setup and transformation.

Skills & Requirements

Must-have

  • Experience in Internal Audit concepts
  • Knowledge of Sarbanes Oxley Act (SOX)
  • Proficiency in MS Office
  • Understanding of internal control concepts
  • Familiarity with ERP environments

Nice-to-have

  • Client and stakeholder management skills
  • Project delivery management experience
  • High volume data analysis capabilities
  • GRCAPM certification preferred
  • Ability to lead specialist teams

Key Requirements

  • 0-1 years of experience required
  • Any Graduation degree required
  • MBA or Chartered Accountant diploma preferred
  • GRCAPM certification preferred

Work Rights

Not specified

Tailored Resume

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