Associate

PwC PricewaterhouseCoopers GmbH

Ahmedabad, India
Internal audit concepts & methodology
Coso framework
Sarbanes oxley act (sox)
A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders

Job Summary

  • A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.
  • We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls.
  • Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting.

Matching Summary

A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.

Skills & Requirements

Must-have

  • Internal Audit concepts & methodology
  • COSO Framework
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts
  • IT System(s) / ERP Environment

Nice-to-have

  • Clarity of thought, articulation, and expression
  • Takes ownership, sincere and focused on execution
  • Confident and good verbal communication skills
  • Ability to organize, prioritize and meet deadlines

Key Requirements

  • Experience: 3-6 Years
  • CA/MBA/Any Graduate
  • 2+ Years of experience
  • CA, BE, MBA, Bsc, Bcom

Work Rights

Not specified

Tailored Resume

Cover Letter