In_specialist 3_internal Audit_managed Services_advisory_gurgaon

Dc404

Gurgaon, , India
Internal audit concepts 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.
  • Risk Assurance Services (RAS) is one of PwC’s high growth verticals supporting clients in defining strategy, formulating business objectives, and managing performance while balancing risk and opportunity.
  • PwC offers a vibrant community that leads with trust, supports wellbeing, and provides inclusive benefits, flexibility programs, and mentorship to help employees thrive in work and life.

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) compliance
  • Internal control concepts
  • Risk Assurance Services
  • Process Audit expertise

Nice-to-have

  • Clarity of thought and articulation
  • Ownership and execution focus
  • Good verbal communication skills
  • Ability to organize and prioritize
  • Use of AI and risk technology
  • Collaboration and mentorship culture

Key Requirements

  • 2 to 5 years experience
  • MBA/M.Com/B.Com/CA qualification
  • Experience with SOX/IFC Reviews
  • Knowledge of internal audit and process audit
  • Not specified work authorization

Work Rights

Not specified

Tailored Resume

Cover Letter