In-associate_ia_internal Audit Services_advisory_mumbai

Jobs Ta Pwc

Mumbai, , India
Internal audit concepts & methodology
Coso framework
Internal control concepts
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 the credibility and reliability of this information with a variety of stakeholders

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 the credibility and reliability of this information with a variety of stakeholders.
  • Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries.
  • At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities.

Matching 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 the credibility and reliability of this information with a variety of stakeholders.

Skills & Requirements

Must-have

  • Internal Audit concepts & methodology
  • COSO Framework
  • Internal control concepts
  • Sarbanes Oxley Act (SOX)

Nice-to-have

  • AI and other risk technology
  • IA function setup and transformation
  • co-sourcing, outsourcing and managed services

Key Requirements

  • Chartered Accountant Diploma
  • Fresher

Work Rights

Not specified

Tailored Resume

Cover Letter