In_manager_ia_managed Services_advisory_gurgaon

PwC UK

Gurugram, India
Internal audit concepts and methodology
Sarbanes oxley act (sox)/ifc reviews
Internal control concepts
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, using AI and other risk technology and delivery models.
  • PwC offers a diverse and exciting approach to development which puts you in the driver's seat, learning 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
  • Sarbanes Oxley Act (SOX)/IFC Reviews
  • Internal control concepts
  • Risk Management processes
  • Intelligent Automation (IA)

Nice-to-have

  • Clarity of thought and articulation
  • Takes ownership and focused execution
  • Confident verbal communication
  • Ability to organize and prioritize
  • Artificial Intelligence (AI) Platform

Key Requirements

  • 7 to 12 Years of experience
  • MBA/ M.Com/ B.Com/ M.Com/ CA qualification
  • Chartered Accountant Diploma
  • Master of Business Administration

Work Rights

Not specified

Tailored Resume

Cover Letter