In_senior Associate_ia_internal Audit Services_advisory_mumbai

Virtualspaces Stage Pwc

Internal audit experience
Risk management processes
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, including IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models.
  • At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law.

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 experience
  • Risk Management processes
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts
  • Sector experience in Real Estate
  • Sector experience in Infrastructure
  • Sector experience in Construction

Nice-to-have

  • Process Audit methodology
  • Use of AI and risk technology
  • Embracing change
  • Communication skills
  • Data Analysis and Interpretation
  • Compliance Auditing
  • Corporate Governance

Key Requirements

  • 1-4+ years experience
  • CA/MBA/BCom qualification
  • Experience in Real Estate sector
  • Experience in Infrastructure sector
  • Experience in Construction sector

Work Rights

Not specified

Tailored Resume

Cover Letter