Specialist 3_managed Services_internal Audit_advisory_gurgaon

PwC UK

Gurgaon, India
Internal audit concepts and methodology
Sarbanes oxley act sox reviews
Internal control concepts proficiency
This role offers an opportunity to gain a deep understanding of an organization's objectives, regulatory environment, and risk management needs

Job Summary

  • This role offers an opportunity to gain a deep understanding of an organization's objectives, regulatory environment, and risk management needs.
  • The team focuses on helping organizations improve controls by analyzing culture, behaviors, and critical stakeholder needs.
  • PwC provides inclusive benefits, flexibility programs, mentorship, and a values-driven environment powered by technology.

Matching Summary

This role offers an opportunity to gain a deep understanding of an organization's objectives, regulatory environment, and risk management needs.

Skills & Requirements

Must-have

  • Internal Audit concepts and methodology
  • Sarbanes Oxley Act SOX reviews
  • Internal control concepts proficiency

Nice-to-have

  • Data Analysis and Interpretation skills
  • Business Process Improvement experience
  • Emotional Regulation and Empathy

Key Requirements

  • 3 to 5 years of Internal Audit experience
  • Chartered Accountant (CA) or MBA degree required
  • Proficiency in MS Office suite

Work Rights

Not specified

Tailored Resume

Cover Letter