In_senior Associate_ia_internal Audit Services_advisory_mumbai

Pwpoland

Mumbai, ,
Internal audit experience
Risk management processes
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, including IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models.
  • 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 while supporting wellbeing, offering inclusive benefits, flexibility programmes and mentorship.

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 experience
  • Risk Management processes
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts
  • Sector experience in Real Estate

Nice-to-have

  • Process Audit methodology
  • Co-sourcing and outsourcing services
  • Use of AI and risk technology
  • Embracing change
  • Communication skills
  • Data analysis and interpretation
  • Compliance auditing

Key Requirements

  • 1-4+ years experience
  • CA/MBA/BCom qualification
  • Experience in Real Estate, Infra, Construction, Manufacturing sectors

Work Rights

Not specified

Tailored Resume

Cover Letter