In_associate –internal Audit-internal Audit Services_advisory_pune

Pwpoland

pune, India
Internal audit concepts & methodology
Processes, sub-processes, and activities
Sarbanes oxley act (sox)
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders

Job Summary

  • At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
  • Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries.
  • We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.

Matching Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.

Skills & Requirements

Must-have

  • Internal Audit concepts & methodology
  • Processes, Sub-processes, and Activities
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts
  • IT System(s) in use/ ERP Environment

Nice-to-have

  • Client and internal stakeholder management
  • Project / delivery management
  • Analysis in high volume data environments
  • GRCAPM

Key Requirements

  • 1+ Years experience
  • CA /MBA qualification
  • Proficient in MS-Office

Work Rights

Not specified

Tailored Resume

Cover Letter