In_senior Associate_internal Audit_internal Audit Services_advisory_bangalore

Jobs Ta Pwc

Bangalore, India
Internal audit concepts & methodology
Sarbanes oxley act (sox)
Internal control concepts
PwC's internal audit services help clients build, optimise, and deliver end-to-end internal audit solutions, leveraging AI and risk technology

Job Summary

  • PwC's internal audit services help clients build, optimise, and deliver end-to-end internal audit solutions, leveraging AI and risk technology.
  • The role involves evaluating compliance with regulations, assessing governance and risk management processes, and developing recommendations for complex assessment issues.
  • PwC fosters a purpose-led and values-driven work environment that rewards contributions, supports wellbeing, and offers inclusive benefits and flexibility programmes.

Matching Summary

PwC's internal audit services help clients build, optimise, and deliver end-to-end internal audit solutions, leveraging AI and risk technology.

Skills & Requirements

Must-have

  • Internal Audit concepts & methodology
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts
  • IT System(s) in use/ ERP Environment
  • Collaboration with stakeholders

Nice-to-have

  • Client and internal stakeholder management
  • Project / delivery management
  • Analysis in high volume data environments
  • Embracing Change
  • Emotional Regulation
  • Empathy

Key Requirements

  • 0-1 Years of experience
  • Any Graduation
  • MBA (Master of Business Administration)
  • Must be proficient in MS-Office

Work Rights

Not specified

Tailored Resume

Cover Letter