In-senior Associate_internal Audit_internal Audit Services_advisory_gurgaon

PwC

Gurgaon, , India
Not specified
Internal audit and process audit methodology
Proficient in ms-office
Sarbanes oxley act (sox) and ifc reviews
PwC is seeking a Senior Associate for its Internal Audit Services team in Gurgaon, India, to provide independent assessments of financial statements and internal controls. The ideal candidate should have 3 to 8 years of experience in internal auditing, risk management, and related methodologies, with a strong emphasis on effective communication and ownership

Job Summary

  • At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing credibility and reliability.
  • Risk Assurance Services supports clients in defining strategy, formulating business objectives, and managing performance while balancing risk and opportunity across the risk and controls spectrum.
  • PwC offers a purpose-led and values-driven work environment powered by technology that drives innovation, rewards contributions, supports wellbeing, and provides inclusive benefits and mentorship.

Matching Summary

Match Score: 85

PwC is seeking a Senior Associate for its Internal Audit Services team in Gurgaon, India, to provide independent assessments of financial statements and internal controls. The ideal candidate should have 3 to 8 years of experience in internal auditing, risk management, and related methodologies, with a strong emphasis on effective communication and ownership.

Skills & Requirements

Must-have

  • Internal Audit and Process Audit methodology
  • Proficient in MS-Office
  • Sarbanes Oxley Act (SOX) and IFC Reviews
  • Internal control concepts including Preventive and Detective Controls
  • Risk Assessment and Anti-fraud Controls

Nice-to-have

  • Clarity of thought and articulation
  • Ownership and execution focus
  • Confident verbal communication skills
  • Ability to organize and prioritize deadlines
  • Experience with AI and risk technology
  • Knowledge of cyber, forensics and compliance

Key Requirements

  • 3 to 8 years experience
  • MBA, M.Com, B.Com or CA qualification
  • Experience in Internal Audit
  • Not specified work authorization

Work Rights

Not specified

Tailored Resume

Cover Letter