In_specialist 3_internal Audit_managed Services_advisory_gurgaon

UNYCC

Gurgaon, India
Internal audit concepts & methodology
Ms-office proficiency
Sarbanes oxley act (sox)/ifc reviews
PwC's audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility and reliability

Job Summary

  • PwC's audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility and reliability.
  • Those in internal audit at PwC help build, optimize, and deliver end-to-end internal audit services, including IA function setup, transformation, co-sourcing, outsourcing, and managed services.
  • PwC offers a purpose-led and values-driven work environment powered by technology, driving innovation and enabling tangible impact, with rewards, wellbeing support, and inclusive benefits.

Matching Summary

PwC's audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility and reliability.

Skills & Requirements

Must-have

  • Internal Audit concepts & methodology
  • MS-Office proficiency
  • Sarbanes Oxley Act (SOX)/IFC Reviews
  • Internal control concepts
  • Risk Management processes

Nice-to-have

  • Clarity of thought and articulation
  • Takes ownership and focused execution
  • Confident verbal communication skills
  • Ability to organize and prioritize

Key Requirements

  • 2 to 5 Years of experience
  • MBA/ M.Com/ B.Com/ M.Com/ CA qualification
  • Master Degree required

Work Rights

Not specified

Tailored Resume

Cover Letter