In_specialist 3_internal Audit_internal Audit Services_advisory_mumbai

Dc404

Mumbai, , 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 is a high growth vertical supporting clients in defining strategy, managing performance, and balancing risk and opportunity across the risk and 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 processes and controls

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 innovation culture

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter