In-senior Associate_internal Audit_internal Audit Services_advisory_gurgaon

PwC Poland

Gurgaon, India
Experience in internal audit concepts
Proficiency in ms office
Knowledge of sarbanes oxley act
The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance credibility for stakeholders

Job Summary

  • The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance credibility for stakeholders.
  • Candidates will help build, optimize, and deliver end-to-end internal audit services including function setup, transformation, and co-sourcing using AI technologies.
  • PwC offers a vibrant community focused on innovation, inclusive benefits, mentorship, and opportunities for personal growth through on-the-job experiences.

Matching Summary

The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance credibility for stakeholders.

Skills & Requirements

Must-have

  • Experience in Internal Audit concepts
  • Proficiency in MS Office
  • Knowledge of Sarbanes Oxley Act
  • Understanding of internal control concepts

Nice-to-have

  • Intelligent Automation experience
  • Artificial Intelligence platform knowledge
  • Data analysis and interpretation skills
  • Business process improvement expertise

Key Requirements

  • 3 to 8 years of experience required
  • MBA, M.Com, B.Com, or CA degree required
  • Chartered Accountant Diploma preferred

Work Rights

Not specified

Tailored Resume

Cover Letter