In-associate_ia_internal Audit Services_advisory_mumbai

PwC Poland

Mumbai, India
Experience in internal audit concepts
Knowledge of sarbanes oxley act sox
Proficiency in internal control concepts
This role offers an opportunity to gain a deep understanding of an organization's objectives, regulatory environment, and risk management needs

Job Summary

  • This role offers an opportunity to gain a deep understanding of an organization's objectives, regulatory environment, and risk management needs.
  • The position focuses on embedding controls by analyzing culture, behaviors, and critical stakeholder needs to address the right risks.
  • PwC provides a vibrant community with inclusive benefits, flexibility programs, and mentorship to help employees thrive in work and life.

Matching Summary

This role offers an opportunity to gain a deep understanding of an organization's objectives, regulatory environment, and risk management needs.

Skills & Requirements

Must-have

  • Experience in Internal Audit concepts
  • Knowledge of Sarbanes Oxley Act SOX
  • Proficiency in Internal Control concepts
  • Understanding of Processes Sub-processes Activities
  • MS Office proficiency

Nice-to-have

  • Client and internal stakeholder management
  • Project delivery management experience
  • Analysis in high volume data environments
  • GRCAPM certification preferred
  • Ability to lead a team of Specialists

Key Requirements

  • 0-1 Years of experience required
  • Chartered Accountant Diploma or Bachelor of Commerce degree
  • Master of Business Administration degree preferred

Work Rights

Not specified

Tailored Resume

Cover Letter