In-associate _ Internal Audit _internal Audit Service_advisory_pan India

PwC

India
Experience in internal audit concepts
Knowledge of sarbanes oxley act (sox)
Proficiency in ms office and erp systems
The role involves building, optimizing, and delivering end-to-end internal audit services using AI and risk technology

Job Summary

  • The role involves building, optimizing, and delivering end-to-end internal audit services using AI and risk technology.
  • Candidates will evaluate compliance with regulations including governance and risk management processes for clients across all industries.
  • PwC offers a vibrant community focused on trust, innovation, and inclusive benefits to help employees thrive.

Matching Summary

The role involves building, optimizing, and delivering end-to-end internal audit services using AI and risk technology.

Skills & Requirements

Must-have

  • Experience in Internal Audit concepts
  • Knowledge of Sarbanes Oxley Act (SOX)
  • Proficiency in MS Office and ERP systems
  • Understanding of preventive and detective controls
  • Ability to assess risk management processes

Nice-to-have

  • Client and stakeholder management skills
  • Project delivery management experience
  • High volume data analysis capabilities
  • GRCAPM certification preferred
  • Collaboration on complex assessment issues

Key Requirements

  • 0-1 years of experience required
  • MBA or Chartered Accountant qualification
  • CA Education degree required

Work Rights

Not specified

Tailored Resume

Cover Letter