In_senior Associate_internal Audit_internal Audit Services_advisory_bangalore

Virtualspaces Pwc

Bangalore, , India
Internal audit process audit methodology
Sarbanes oxley act (sox) compliance
Internal control concepts knowledge
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 including IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models.
  • At PwC, we reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.

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 Audit methodology
  • Sarbanes Oxley Act (SOX) compliance
  • Internal control concepts knowledge
  • MS-Office proficiency
  • ERP Environment familiarity
  • Collaboration with stakeholders
  • Documenting audit findings and recommendations

Nice-to-have

  • Client and internal stakeholder management
  • Project and delivery management
  • Experience with high volume data analysis
  • Accepting Feedback
  • Analytical Thinking
  • Communication skills
  • Embracing Change

Key Requirements

  • 0-1 Years experience
  • Any Graduation education
  • MBA preferred
  • No work visa sponsorship
  • Knowledge of applicable common laws

Work Rights

Not specified

Tailored Resume

Cover Letter