In_specialist 3_internal Audit_internal Audit Services_advisory_mumbai

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Mumbai, , India
Internal audit process audit 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 rewards contributions, supports wellbeing, and provides 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 Process Audit 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 Organize and Prioritize
  • Use of AI and Risk Technology
  • Collaboration and Mentorship Culture

Key Requirements

  • 2 to 4 Years Experience
  • MBA or M.Com or B.Com or CA
  • Experience in Internal Audit
  • Not requiring work visa sponsorship

Work Rights

Not specified

Tailored Resume

Cover Letter