In_senior Associate_internal Audit_internal Audit Services_advisory_bangalore

Virtualspaces Stage Pwc

Internal audit concepts and methodology
Sarbanes oxley act (sox) compliance
Internal control concepts
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.
  • Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries, including IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models.
  • At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities while supporting your wellbeing with inclusive benefits, flexibility programmes and mentorship.

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 concepts and methodology
  • Sarbanes Oxley Act (SOX) compliance
  • Internal control concepts
  • Process Audit and risk assessment
  • ERP environment experience
  • Collaboration with stakeholders

Nice-to-have

  • Client and internal stakeholder management
  • Project and delivery management
  • Experience with high volume data analysis
  • Accepting Feedback
  • Analytical Thinking
  • Communication
  • Creativity

Key Requirements

  • 0-1 Years experience
  • Any Graduation education
  • MBA preferred
  • No work visa sponsorship
  • Knowledge of common laws (Income Tax Act, Companies Act, etc.)

Work Rights

Not specified

Tailored Resume

Cover Letter