In_senior Associate_ia_internal Audit Services_advisory_gurgaon

PwC Poland

Experience in internal audit concepts
Knowledge of sarbanes oxley act (sox)
Understanding of internal control concepts
The role involves providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility for stakeholders

Job Summary

  • The role involves providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility for stakeholders.
  • Candidates will help build, optimize, and deliver end-to-end internal audit services including co-sourcing, outsourcing, and managed services using AI.
  • PwC offers a vibrant community focused on innovation, trust, and distinctive outcomes with inclusive benefits and mentorship programs.

Matching Summary

The role involves providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility for stakeholders.

Skills & Requirements

Must-have

  • Experience in Internal Audit concepts
  • Knowledge of Sarbanes Oxley Act (SOX)
  • Understanding of internal control concepts

Nice-to-have

  • Experience with AI and risk technology
  • Background in cyber, forensics, or compliance
  • Ability to build IA function setup and transformation

Key Requirements

  • 2+ years of experience in Internal Audit
  • MBA, Chartered Accountant Diploma, or Bcom degree
  • Any Graduate qualification required

Work Rights

Not specified

Tailored Resume

Cover Letter