In_associate_internal Audit_managed Services_advisory_gurgaon

techcompaniesportugal.fyi

Gurgaon, , India
Internal audit process and methodology
Proficient in ms office
Sarbanes oxley act (sox) reviews
At PwC, our people in audit and assurance provide independent and objective assessments enhancing the credibility and reliability of financial and internal control information

Job Summary

  • At PwC, our people in audit and assurance provide independent and objective assessments enhancing the credibility and reliability of financial and internal control information.
  • Risk Assurance Services is a high growth vertical supporting clients in strategy definition, business objectives, and managing performance balancing risk and opportunity.
  • PwC offers a vibrant community, inclusive benefits, flexibility programs, and mentorship to support personal and professional growth.

Matching Summary

At PwC, our people in audit and assurance provide independent and objective assessments enhancing the credibility and reliability of financial and internal control information.

Skills & Requirements

Must-have

  • Internal Audit Process and Methodology
  • Proficient in MS Office
  • Sarbanes Oxley Act (SOX) Reviews
  • Internal Control Concepts
  • Risk Assessment and Anti-fraud Controls

Nice-to-have

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

Key Requirements

  • 2 to 5 years experience
  • MBA, M.Com, B.Com, or CA qualification
  • Experience in Internal Audit
  • No visa sponsorship available

Work Rights

Not specified

Tailored Resume

Cover Letter