In_associate_internal Audit_managed Services_advisory_gurgaon

Virtualspaces Stage Pwc

Gurgaon, , India
Internal audit concepts 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 credibility and reliability

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 credibility and reliability.
  • Risk Assurance Services supports clients in defining strategy, formulating business objectives, and managing performance while balancing risk and opportunity across the entire risk & controls spectrum.
  • PwC offers a vibrant community that leads with trust, supports wellbeing, and provides inclusive benefits, flexibility programs, and mentorship to help employees thrive.

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 credibility and reliability.

Skills & Requirements

Must-have

  • Internal Audit concepts and methodology
  • Proficient in MS-Office
  • Sarbanes Oxley Act (SOX) reviews
  • Internal control concepts
  • Risk management and compliance auditing

Nice-to-have

  • Clarity of thought and articulation
  • Ownership and execution focus
  • Good verbal communication skills
  • Ability to organize and prioritize
  • Use of AI and risk technology
  • Collaboration and mentorship culture
  • Data analytics and governance knowledge

Key Requirements

  • 2 to 5 years experience
  • MBA, M.Com, B.Com, or CA degree
  • Experience with Internal Audit/Process Audit
  • Knowledge of Sarbanes Oxley Act (SOX)
  • Proficiency in MS-Office

Work Rights

Not specified

Tailored Resume

Cover Letter