In_specialist 3_internal Audit_internal Audit Services_advisory_mumbai

Jobs Ta Pwc

Mumbai, , India
Internal audit concepts and methodology
Proficient in ms-office
Sarbanes oxley act (sox) reviews
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.
  • Risk Assurance Services (RAS) is one of PwC’s high growth verticals supporting clients in defining strategy, formulating business objectives, and managing performance while balancing risk and opportunity.
  • PwC offers a purpose-led and values-driven work environment powered by technology that drives innovation and supports wellbeing, inclusive benefits, flexibility, 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
  • Proficient in MS-Office
  • Sarbanes Oxley Act (SOX) reviews
  • Internal control concepts
  • Risk management processes

Nice-to-have

  • Clarity of thought and articulation
  • Ownership and execution focus
  • Good verbal communication skills
  • Ability to prioritize and meet deadlines
  • Experience with AI and risk technology

Key Requirements

  • 2 to 4 years experience
  • MBA/M.Com/B.Com/CA degree
  • Experience in Internal Audit/Process Audit
  • Knowledge of Sarbanes Oxley Act (SOX)
  • Proficiency in internal control frameworks

Work Rights

Not specified

Tailored Resume

Cover Letter