In_associate_internal Audit_internal Audit Services_advisory_gurgaon

PwC Poland

Gurgaon, India
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 to clients across all industries

Job Summary

  • The role involves building, optimizing, and delivering end-to-end internal audit services to clients across all industries.
  • Candidates will evaluate compliance with regulations including assessing governance and risk management processes and related controls.
  • PwC offers a vibrant community of solvers with inclusive benefits, flexibility programmes, and mentorship to help employees thrive.

Matching Summary

The role involves building, optimizing, and delivering end-to-end internal audit services to clients across all industries.

Skills & Requirements

Must-have

  • Experience in Internal Audit concepts
  • Knowledge of Sarbanes Oxley Act SOX
  • Proficiency in MS Office
  • Understanding of internal control concepts
  • Ability to manage processes and sub-processes

Nice-to-have

  • Clarity of thought and articulation
  • Takes ownership and focused execution
  • Good verbal communication skills
  • Ability to organize and prioritize deadlines
  • Interest in AI and risk technology

Key Requirements

  • 3 to 7 years of experience required
  • MBA, M.Com, B.Com, or CA degree required
  • No work visa sponsorship available

Work Rights

Not specified

Tailored Resume

Cover Letter