In-manager_advisory_ia_internal Audit Services_mumbai

PwC PricewaterhouseCoopers GmbH

Mumbai, India
Internal audit concepts & methodology
Process audit concepts & methodology
Sarbanes oxley act (sox)
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.
  • We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.

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 concepts & methodology
  • Process Audit concepts & methodology
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts
  • MS-Office proficiency
  • IT System/ERP Environment experience

Nice-to-have

  • Client and internal stakeholder management
  • Project / delivery management
  • Analysis in high volume data environments
  • GRCAPM

Key Requirements

  • 0-1 Years of experience
  • Chartered Accountant qualification
  • Must be proficient in MS- Office
  • Comfortable working on an IC model or leading a team

Work Rights

Not specified

Tailored Resume

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