In_senior Associate_internal Audit_internal Audit Services_advisory_mumbai

PwC PricewaterhouseCoopers GmbH

Mumbai, India
Experience in internal audit concepts
Knowledge of sarbanes oxley act sox
Understanding of internal control concepts
The role involves providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility

Job Summary

  • The role involves providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility.
  • Candidates will help build, optimize, and deliver end-to-end internal audit services including co-sourcing, outsourcing, and managed services.
  • PwC offers a vibrant community focused on trust, innovation, and inclusive benefits to support personal and professional growth.

Matching Summary

The role involves providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility.

Skills & Requirements

Must-have

  • Experience in Internal Audit concepts
  • Knowledge of Sarbanes Oxley Act SOX
  • Understanding of internal control concepts

Nice-to-have

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

Key Requirements

  • 1+ years of experience in Internal Audit
  • Bachelor's degree (B.Tech, CA Inter, MBA, BCom)
  • Java and Python programming skills required

Work Rights

Not specified

Tailored Resume

Cover Letter