In_senior Associate_internal Audit_internal Audit Services_advisory_mumbai

PwC

Mumbai, India
Experience in internal audit concepts
Knowledge of sarbanes oxley act sox
Understanding of internal control concepts
The role involves providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility for stakeholders

Job Summary

  • The role involves providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility for stakeholders.
  • Candidates will help build, optimize, and deliver end-to-end internal audit services including function setup, transformation, and managed services using AI.
  • PwC offers a vibrant community focused on trust, innovation, and inclusive benefits that support personal growth and tangible impact.

Matching Summary

The role involves providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility for stakeholders.

Skills & Requirements

Must-have

  • Experience in Internal Audit concepts
  • Knowledge of Sarbanes Oxley Act SOX
  • Understanding of internal control concepts

Nice-to-have

  • Experience with AI and risk technology
  • Skills in cyber, forensics and compliance
  • Ability to build IA function setup

Key Requirements

  • 1+ years of experience in Internal Audit
  • Bachelor of Technology degree required
  • CA inter/MBA/Bcom education preferred

Work Rights

Not specified

Tailored Resume

Cover Letter