In_senior Associate_itgc_advisory Corporate_advisory_bangalore

PwC PricewaterhouseCoopers GmbH

Bangalore, India
Experience in internal audit concepts
Knowledge of sarbanes oxley act sox
Proficiency in ms office applications
The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance credibility for stakeholders

Job Summary

  • The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance credibility for stakeholders.
  • Candidates will support clients in defining strategy and managing performance while balancing risk and opportunity within the Risk Assurance Services vertical.
  • PwC offers a vibrant community with inclusive benefits, flexibility programmes, and mentorship to help employees thrive in work and life.

Matching Summary

The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance credibility for stakeholders.

Skills & Requirements

Must-have

  • Experience in Internal Audit concepts
  • Knowledge of Sarbanes Oxley Act SOX
  • Proficiency in MS Office applications
  • Understanding of internal control concepts
  • Ability to review SOPs and IFC

Nice-to-have

  • Clarity of thought and articulation
  • Strong verbal communication skills
  • Ability to organize and prioritize tasks
  • Focus on execution and ownership
  • Confidence in client interactions

Key Requirements

  • 3 to 8 years of experience required
  • MBA, M.Com, B.Com, or CA qualification
  • No visa sponsorship available

Work Rights

Not specified

Tailored Resume

Cover Letter