In_associate –internal Audit-internal Audit Services_advisory_pune

PwC Belgium Tax News

Pune, Maharashtra, India
Experience in internal audit concepts
Knowledge of sarbanes oxley act sox
Proficiency in internal control concepts
The role involves building, optimizing, and delivering end-to-end internal audit services to clients across all industries

Job Summary

  • The role involves building, optimizing, and delivering end-to-end internal audit services to clients across all industries.
  • Candidates will evaluate compliance with regulations including assessing governance and risk management processes and related controls.
  • PwC offers a vibrant community of solvers with inclusive benefits, flexibility programmes, and mentorship to help employees thrive.

Matching Summary

The role involves building, optimizing, and delivering end-to-end internal audit services to clients across all industries.

Skills & Requirements

Must-have

  • Experience in Internal Audit concepts
  • Knowledge of Sarbanes Oxley Act SOX
  • Proficiency in internal control concepts
  • Understanding of processes sub-processes activities
  • Proficient in MS Office

Nice-to-have

  • Client and stakeholder management skills
  • Project delivery management experience
  • High volume data analysis experience
  • GRCAPM certification preferred
  • Collaboration on complex assessment issues

Key Requirements

  • 1+ Years of experience required
  • Chartered Accountant Diploma or MBA degree
  • Experience with IT systems and ERP environments
  • Knowledge of applicable common laws like Income Tax Act

Work Rights

Not specified

Tailored Resume

Cover Letter