In_manager_ia_internal Audit Services_advisory_gurgaon

PwC PricewaterhouseCoopers GmbH

Gurgaon, India
Experience in internal audit concepts
Knowledge of sox internal controls
Understanding of process audit methodology
The role focuses on providing independent assessments of financial statements, internal controls, and governance processes

Job Summary

  • The role focuses on providing independent assessments of financial statements, internal controls, and governance processes.
  • Candidates will help build, optimize, and deliver end-to-end internal audit services including co-sourcing and managed services.
  • PwC offers a vibrant community focused on innovation, trust, and inclusive benefits to support personal and professional growth.

Matching Summary

The role focuses on providing independent assessments of financial statements, internal controls, and governance processes.

Skills & Requirements

Must-have

  • Experience in Internal Audit concepts
  • Knowledge of SOX internal controls
  • Understanding of process audit methodology

Nice-to-have

  • Experience with AI and risk technology
  • Background in cyber or forensics
  • Ability to build IA function setup

Key Requirements

  • 2+ years of experience in Internal Audit
  • MBA, Chartered Accountant (CA Inter), or BCom degree
  • No visa sponsorship available

Work Rights

Not specified

Tailored Resume

Cover Letter