In_specialist 3_internal Audit_internal Audit Services_advisory_mumbai

techcompaniesportugal.fyi

Mumbai, , India
Internal audit process and methodology
Proficient in ms-office
Sarbanes oxley act (sox) reviews
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.
  • Risk Assurance Services (RAS) is one of PwC’s high growth verticals supporting clients in defining strategy, managing performance, and balancing risk and opportunity across the risk and controls spectrum.
  • PwC offers a purpose-led and values-driven work environment powered by technology that rewards contributions, supports wellbeing, and provides inclusive benefits, flexibility programs, 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 Process and Methodology
  • Proficient in MS-Office
  • Sarbanes Oxley Act (SOX) Reviews
  • Internal Control Concepts
  • Risk Assessment and Anti-fraud Controls

Nice-to-have

  • Clarity of Thought and Expression
  • Ownership and Execution Focus
  • Good Verbal Communication Skills
  • Ability to Prioritize and Meet Deadlines
  • Use of AI and Risk Technology

Key Requirements

  • 2 to 4 years experience
  • MBA/ M.Com/ B.Com/ CA qualification
  • Experience in Internal Audit and Process Audit
  • Knowledge of Sarbanes Oxley Act (SOX)
  • Proficiency in MS-Office

Work Rights

Not specified

Tailored Resume

Cover Letter