In_senior Associate_internal Audit_internal Audit Services_advisory_mumbai

263

Mumbai, India
Experience in internal audit concepts
Knowledge of sarbanes oxley act (sox)
Understanding of internal control concepts
The role focuses on providing independent assessments of financial statements and internal controls to enhance credibility for stakeholders

Job Summary

  • The role focuses on providing independent assessments of financial statements and internal controls to enhance credibility for stakeholders.
  • Candidates will help build, optimize, and deliver end-to-end internal audit services including function setup, co-sourcing, and managed services.
  • PwC offers a vibrant community focused on trust, innovation, and inclusive benefits to support personal and professional growth.

Matching Summary

The role focuses on providing independent assessments of financial statements and internal controls to enhance credibility for stakeholders.

Skills & Requirements

Must-have

  • Experience in Internal Audit concepts
  • Knowledge of Sarbanes Oxley Act (SOX)
  • Understanding of internal control concepts

Nice-to-have

  • Experience with AI and risk technology
  • Background in cyber, forensics, or compliance
  • Ability to build and optimize IA functions

Key Requirements

  • 1+ years of experience in Internal Audit
  • Bachelor's degree in BCom, MBA, or CA Inter
  • Any Graduate qualification required

Work Rights

Not specified

Tailored Resume

Cover Letter