In_manager_ia_managed Services_advisory_gurgaon

PwC

Gurgaon, India
Internal audit concepts and methodology
Risk management processes
Internal control concepts
PwC's Internal Audit team provides independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility with stakeholders

Job Summary

  • PwC's Internal Audit team provides independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility with stakeholders.
  • The role involves building, optimizing, and delivering 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 that drives innovation, rewards contributions, and supports wellbeing through inclusive benefits and flexibility programs.

Matching Summary

PwC's Internal Audit team provides 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
  • Risk Management processes
  • Internal control concepts
  • Sarbanes Oxley Act (SOX)/IFC Reviews
  • MS-Office proficiency

Nice-to-have

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

Key Requirements

  • 7 to 12 Years of experience
  • MBA/ M.Com/ B.Com/ M.Com/ CA qualification
  • Chartered Accountant Diploma
  • Master of Business Administration

Work Rights

Not specified

Tailored Resume

Cover Letter