In_associate_internal Audit_internal Audit Services_advisory_mumbai

PwC

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 supports clients in defining strategy, managing performance, and balancing risk and opportunity across the entire risk and controls spectrum.
  • PwC offers a purpose-led, values-driven work environment powered by technology that rewards contributions, supports wellbeing, and provides inclusive benefits and flexibility programs.

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
  • Process audit and controls evaluation

Nice-to-have

  • Clarity of thought and articulation
  • Good verbal communication skills
  • Ability to organize and prioritize
  • Takes ownership and focused execution
  • Experience with AI and risk technology
  • Collaboration and mentorship culture

Key Requirements

  • 2 to 4 years experience
  • MBA, M.Com, B.Com, or CA qualification
  • Experience in Internal Audit
  • Not available for work visa sponsorship

Work Rights

Not specified

Tailored Resume

Cover Letter