In_associate_ia_internal Audit Services_advisory_gurgaon

PwC Poland

Experience in internal audit concepts
Knowledge of sox internal controls
Understanding of process audit methodology
The role involves providing independent assessments of financial statements, internal controls, and governance processes

Job Summary

  • The role involves providing independent assessments of financial statements, internal controls, and governance processes.
  • Candidates will help build, optimize, and deliver end-to-end internal audit services using AI and other risk technologies.
  • PwC offers a vibrant community focused on trust, innovation, and inclusive benefits to support personal growth.

Matching Summary

The role involves providing independent assessments of financial statements, internal controls, and governance processes.

Skills & Requirements

Must-have

  • Experience in Internal Audit concepts
  • Knowledge of SOX internal controls
  • Understanding of process audit methodology

Nice-to-have

  • Experience with AI and risk technology
  • Background in cyber or forensics
  • Ability to build IA function setup

Key Requirements

  • 2+ years of experience in Internal Audit
  • MBA, CA Inter, or BCom degree required
  • Sector experience in any industry preferred

Work Rights

Not specified

Tailored Resume

Cover Letter