In_specialist 3_internal Audit_managed Services_advisory_gurgaon

PwC

Gurgaon, India
Internal audit concepts and methodology
Sarbanes oxley act (sox)/ifc reviews
Internal control concepts
PwC's audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility with stakeholders

Job Summary

  • PwC's audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility with stakeholders.
  • Those in internal audit at PwC help build, optimize, and deliver end-to-end internal audit services, including IA function setup, transformation, co-sourcing, outsourcing, and managed services using AI and risk technology.
  • PwC offers a purpose-led and values-driven work environment powered by technology, driving innovation and enabling tangible impact, with rewards, wellbeing support, and inclusive benefits.

Matching Summary

PwC's audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility with stakeholders.

Skills & Requirements

Must-have

  • Internal Audit concepts and methodology
  • Sarbanes Oxley Act (SOX)/IFC Reviews
  • Internal control concepts
  • MS-Office proficiency

Nice-to-have

  • Clarity of thought and articulation
  • Takes ownership and focused execution
  • Confident verbal communication
  • Ability to organize and prioritize

Key Requirements

  • 2 to 5 Years of experience
  • MBA/ M.Com/ B.Com/ M.Com/ CA qualification
  • Master Degree required

Work Rights

Not specified

Tailored Resume

Cover Letter