In_associate_internal Audit_managed Services_advisory_gurgaon

pwc.is

Gurgaon, Haryana, India
Internal audit and process audit methodology
Proficient in ms-office
Sarbanes oxley act (sox) compliance
At PwC, our internal audit professionals help build, optimise and deliver end-to-end internal audit services to clients across industries, leveraging AI and other risk technologies

Job Summary

  • At PwC, our internal audit professionals help build, optimise and deliver end-to-end internal audit services to clients across industries, leveraging AI and other risk technologies.
  • PwC offers a purpose-led and values-driven work environment that supports wellbeing, inclusive benefits, flexibility programmes, and mentorship to help employees thrive.
  • Risk Assurance Services is a high growth vertical at PwC that supports clients in balancing risk and opportunity through services covering internal audit, governance, risk controls, compliance, and data analytics.

Matching Summary

At PwC, our internal audit professionals help build, optimise and deliver end-to-end internal audit services to clients across industries, leveraging AI and other risk technologies.

Skills & Requirements

Must-have

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

Nice-to-have

  • Clarity of thought and articulation
  • Ownership and execution focus
  • Confident verbal communication
  • Ability to prioritize and meet deadlines
  • Experience with AI and risk technology

Key Requirements

  • 2 to 5 years experience
  • MBA, M.Com, B.Com, or CA qualification
  • Experience with Sarbanes Oxley Act (SOX)/IFC Reviews
  • Knowledge of internal control frameworks
  • Not specified work authorization

Work Rights

Not specified

Tailored Resume

Cover Letter