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 other advanced delivery models across various industries.
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.
Skills & Requirements
Must-have
Experience in Internal Audit concepts
Knowledge of Sarbanes Oxley Act SOX
Proficiency in Internal Control concepts
Understanding of ERP environments
MS Office proficiency
Nice-to-have
Client and stakeholder management skills
Project delivery management experience
High volume data analysis experience
GRCAPM certification preferred
AI and risk technology usage
Key Requirements
1+ years of experience required
Chartered Accountant (CA) or MBA degree
Knowledge of Income Tax Act 1967 and Companies Act 1956