In_associate_internal Audit_managed Services_advisory_gurgaon

Dc404

Gurgaon, , India
Internal audit process 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 Process and Methodology
  • Proficient in MS-Office
  • Sarbanes Oxley Act (SOX) Reviews
  • Internal Control Concepts
  • Risk Assurance Services

Nice-to-have

  • Clarity of Thought and Expression
  • Ownership and Execution Focus
  • Confident Verbal Communication
  • Ability to Organize and Prioritize
  • Use of AI and Risk Technology

Key Requirements

  • 2 to 5 Years Experience
  • MBA or M.Com or B.Com or CA
  • Experience in Internal Audit
  • Not available for Work Visa Sponsorship

Work Rights

Not specified

Tailored Resume

Cover Letter