In_associate_internal Audit_internal Audit Services_advisory_gurgaon

Pwpoland

Gurgaon, ,
Internal audit and process audit methodology
Proficient in ms office
Sarbanes oxley act (sox) compliance
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 credibility and reliability

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 credibility and reliability.
  • Risk Assurance Services supports clients in defining strategy, formulating business objectives, and managing performance while balancing risk and opportunity across the risk and controls spectrum.
  • PwC offers a purpose-led and values-driven work environment powered by technology that drives innovation, supports wellbeing, and provides inclusive benefits and mentorship.

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 credibility and reliability.

Skills & Requirements

Must-have

  • Internal Audit and Process Audit methodology
  • Proficient in MS Office
  • Sarbanes Oxley Act (SOX) compliance
  • Internal control concepts
  • Risk Assurance Services

Nice-to-have

  • Clarity of thought and articulation
  • Ownership and execution focus
  • Good verbal communication skills
  • Ability to organize and prioritize
  • Use of AI and risk technology

Key Requirements

  • 2 to 6 years experience
  • MBA, M.Com, B.Com, or CA qualification
  • Experience with Internal Audit
  • Knowledge of Sarbanes Oxley Act (SOX)
  • Proficiency in MS Office

Work Rights

Not specified

Tailored Resume

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