In_associate_internal Audit_internal Audit Services_advisory_mumbai

PwC

Mumbai, , India
Internal audit process audit methodology
Sarbanes oxley act (sox) compliance
Internal control concepts expertise
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 using AI and other risk technology and delivery models.
  • We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.

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 Process Audit methodology
  • Sarbanes Oxley Act (SOX) compliance
  • Internal control concepts expertise
  • Proficient in MS-Office
  • ERP Environment knowledge
  • Collaboration with stakeholders
  • Documentation and reporting skills

Nice-to-have

  • Client and internal stakeholder management
  • Project and delivery management
  • Experience with high volume data analysis
  • Accepting Feedback
  • Communication skills
  • Business Process Improvement
  • Emotional Regulation and Empathy

Key Requirements

  • 0-1 years experience
  • CA qualification
  • MBA preferred
  • Knowledge of common laws such as Income Tax Act 1967
  • Comfortable leading a team
  • No work visa sponsorship available

Work Rights

Not specified

Tailored Resume

Cover Letter