In_senior Associate_ia_internal Audit Services_advisory_mumbai

PwC

Mumbai, India
Internal audit process audit concepts
Internal control concepts
Sarbanes oxley act (sox)
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.
  • 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 concepts
  • Internal control concepts
  • Sarbanes Oxley Act (SOX)
  • risk technology and delivery models

Nice-to-have

  • vibrant community of solvers
  • purpose-led and values-driven work
  • zero tolerance for discrimination

Key Requirements

  • 1-4+ years experience
  • CA/MBA/Bcom education
  • Master of Business Administration
  • Bachelor of Commerce
  • Chartered Accountant Diploma

Work Rights

Not specified

Tailored Resume

Cover Letter