In_associate_internal Audit_internal Audit Services_advisory_mumbai

Dc404

Mumbai, India
Internal audit process and 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 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.
  • IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks.
  • PwC offers a diverse and exciting approach to development which puts you in the driver's seat and supports your growth through on-the-job experiences.

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 Process and Methodology
  • Proficient in MS-Office
  • Sarbanes Oxley Act (SOX) Compliance
  • Internal Control Concepts
  • Risk Assessment and Anti-fraud Controls

Nice-to-have

  • Clarity of Thought and Expression
  • Ownership and Execution Focus
  • Confident Verbal Communication
  • Organizing and Prioritizing Skills

Key Requirements

  • 2 to 4 years experience
  • MBA or M.Com or B.Com or CA
  • Experience in Internal Audit
  • Not available for work visa sponsorship

Work Rights

Not specified

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