In-associate _ Internal Audit Services_internal Audit_advisory_gurgaon

PwC

Internal audit concepts & methodology
Process, sub-processes, and activities
Sarbanes oxley act (sox)
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.
  • 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

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 & methodology
  • Process, Sub-processes, and Activities
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts
  • IT System(s) in use/ ERP Environment

Nice-to-have

  • Client and internal stakeholder management
  • Project / delivery management
  • Analysis in high volume data environments
  • GRCAPM

Key Requirements

  • 0-1 Years experience
  • CA
  • MBA (Master of Business Administration)
  • Chartered Accountant Diploma

Work Rights

Not specified

Tailored Resume

Cover Letter