In_associate_internal Audit_managed Services_advisory_gurgaon

PwC

Gurugram, Haryana, India
Internal audit concepts and methodology
Proficient in ms-office
Sarbanes oxley act (sox) reviews
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.
  • Risk Assurance Services (RAS) supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return.
  • PwC offers a diverse and exciting approach to development which puts you in the driver's seat, enabling you to learn from colleagues and clients 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 concepts and methodology
  • Proficient in MS-Office
  • Sarbanes Oxley Act (SOX) reviews
  • Internal control concepts
  • Risk Assurance Services expertise

Nice-to-have

  • Clarity of thought and articulation
  • Ownership and execution focus
  • Good verbal communication skills
  • Ability to organize and prioritize
  • Experience with AI and risk technology

Key Requirements

  • 2 to 5 years experience
  • MBA, M.Com, B.Com, or CA qualification

Work Rights

Not specified

Tailored Resume

Cover Letter