In_senior Associate_internal Audit_internal Audit Services_advisory_mumbai

pwc.is

Mumbai, , India
Internal audit concepts and methodology
Proficient in ms-office
Sarbanes oxley act (sox) reviews
A career within Internal Audit services provides an opportunity to understand organizational objectives, regulatory and risk management environments, and stakeholder needs

Job Summary

  • A career within Internal Audit services provides an opportunity to understand organizational objectives, regulatory and risk management environments, and stakeholder needs.
  • PwC offers a purpose-led, values-driven work environment powered by technology that fosters innovation and supports wellbeing, inclusivity, and mentorship.
  • Risk Assurance Services is a high growth vertical at PwC that supports clients in balancing risk and opportunity across Internal Audit, Governance, Risk & Controls, Contract & Compliance, and Data Analytics.

Matching Summary

A career within Internal Audit services provides an opportunity to understand organizational objectives, regulatory and risk management environments, and stakeholder needs.

Skills & Requirements

Must-have

  • Internal Audit concepts and methodology
  • Proficient in MS-Office
  • Sarbanes Oxley Act (SOX) Reviews
  • Internal control concepts
  • Risk Assessment and Anti-fraud Controls

Nice-to-have

  • Clarity of thought and articulation
  • Ownership and execution focus
  • Good verbal communication skills
  • Ability to organize and prioritize
  • Experience with Data Analytics

Key Requirements

  • 6 to 10 years experience
  • MBA, M.Com, B.Com or CA qualification
  • Experience in Internal Audit/Process Audit
  • Not available for work visa sponsorship

Work Rights

Not specified

Tailored Resume

Cover Letter