In_associate _ia_internal Audit Services_ Advisory _mumbai

PwC UK

Mumbai, India
Internal audit concepts & methodology
Coso framework
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
  • COSO Framework
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts

Nice-to-have

  • Risk Management
  • AI and other risk technology
  • cyber, forensics and compliance

Key Requirements

  • 2+ years of experience
  • CA/MBA/Bcom
  • Chartered Accountant Diploma
  • Bachelor of Commerce
  • Master of Business Administration

Work Rights

Not specified

Tailored Resume

Cover Letter