In-associate _ Internal Audit Services_internal Audit_advisory_gurgaon

PwC Belgium Tax News

Gurgaon, India
Not specified; not specified; not specified
Experience in internal audit concepts
Knowledge of sarbanes oxley act sox
Proficiency in ms office and erp systems
The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance credibility for stakeholders

Job Summary

  • The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance credibility for stakeholders.
  • Candidates will help build and optimize end-to-end internal audit services using AI and advanced risk technology models.
  • PwC offers a vibrant community focused on trust, innovation, and inclusive benefits including mentorship and flexibility programs.

Matching Summary

The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance credibility for stakeholders.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • Experience in Internal Audit concepts
  • Knowledge of Sarbanes Oxley Act SOX
  • Proficiency in MS Office and ERP systems
  • Understanding of internal control concepts
  • Ability to assess processes and sub-processes

Nice-to-have

  • Client and stakeholder management skills
  • Project delivery management experience
  • High volume data analysis capabilities
  • GRCAPM certification preferred
  • Comfortable leading specialist teams

Key Requirements

  • 0-1 years of experience required
  • Chartered Accountant (CA) qualification
  • MBA or CA Diploma degree
  • No visa sponsorship available

Work Rights

Not specified

Tailored Resume

Cover Letter