In_associate_ia_internal Audit Services_advisory_gurgaon

Pwpoland

Gurgaon, ,
Internal audit process and methodology
Proficient in ms office
Sarbanes oxley act (sox) compliance
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.
  • PwC offers a diverse and exciting approach to development which puts you in the driver's seat and supports your wellbeing with inclusive benefits, flexibility programmes and mentorship.

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) Compliance
  • Internal Control Concepts
  • Risk Assessment and Anti-fraud Controls

Nice-to-have

  • Clarity of Thought and Expression
  • Ownership and Execution Focus
  • Confident Verbal Communication
  • Organizational and Prioritization Skills
  • Use of AI and Risk Technology

Key Requirements

  • 1 to 3 years experience
  • MBA, M.Com, B.Com, or CA qualification
  • Experience with Internal Audit or Process Audit
  • Knowledge of Sarbanes Oxley Act (SOX)
  • Not specified work authorization

Work Rights

Not specified

Tailored Resume

Cover Letter