In-associate _ Internal Audit Services_internal Audit_advisory_gurgaon

PwC

Gurgaon, India
Internal audit concepts & methodology
Sarbanes oxley act (sox)
Internal control concepts
PwC's internal audit team helps build, optimize, and deliver end-to-end internal audit services to clients across all industries

Job Summary

  • PwC's internal audit team helps build, optimize, and deliver end-to-end internal audit services to clients across all industries.
  • The role involves evaluating compliance with regulations, assessing governance and risk management processes, and utilizing technology like AI.
  • PwC fosters a purpose-led, values-driven work environment that rewards contributions, supports wellbeing, and offers inclusive benefits and flexibility programs.

Matching Summary

PwC's internal audit team helps build, optimize, and deliver end-to-end internal audit services to clients across all industries.

Skills & Requirements

Must-have

  • Internal Audit concepts & methodology
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts
  • MS-Office proficiency
  • Process, Sub-process, and Activity relationships

Nice-to-have

  • Client and internal stakeholder management
  • Project / delivery management
  • High volume data analysis

Key Requirements

  • 0-1 Years of experience
  • CA qualification
  • MBA (Master of Business Administration)

Work Rights

Not specified

Tailored Resume

Cover Letter