In_associate _ Internal Audit_internal Audit Services_advisory_kolkata

PwC

Kolkata, India
Not specified
Internal audit concepts methodology
Sox ifc reviews sops
Internal control concepts
PwC is seeking an Associate for their Internal Audit Services in Kolkata, India, focusing on risk management and internal audit processes. The role involves evaluating compliance, internal controls, and utilizing technology to enhance audit services for clients across various industries

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.
  • 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.

Matching Summary

Match Score: 75

PwC is seeking an Associate for their Internal Audit Services in Kolkata, India, focusing on risk management and internal audit processes. The role involves evaluating compliance, internal controls, and utilizing technology to enhance audit services for clients across various industries.

Skills & Requirements

Must-have

  • Internal Audit concepts methodology
  • SOX IFC Reviews SOPs
  • Internal control concepts
  • IT System ERP Environment
  • Common laws Income Tax Act

Nice-to-have

  • Client internal stakeholder management
  • Project delivery management
  • Analysis high volume data

Key Requirements

  • 0-1 Years experience
  • Bachelor Degree
  • Internal Audit Process Audit concepts methodology
  • Sarbanes Oxley Act SOX
  • Internal control concepts
  • IT System ERP Environment
  • Other applicable common laws

Work Rights

Not specified

Tailored Resume

Cover Letter