In_specialist 3_internal Audit_internal Audit Services_advisory_bangalore

Virtualspaces Stage Pwc

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.
  • Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries 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.

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 knowledge
  • Risk management and governance assessment

Nice-to-have

  • Clarity of thought and articulation
  • Ownership and execution focus
  • Confident verbal communication
  • Ability to organize and prioritize

Key Requirements

  • 2 to 6 years experience
  • MBA, M.Com, B.Com, or CA degree
  • Experience with Internal Audit
  • No visa sponsorship available

Work Rights

Not specified

Tailored Resume

Cover Letter