In_associate –internal Audit-internal Audit Services_advisory_pune

PwC PricewaterhouseCoopers GmbH

Pune, 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 focused on innovation, trust, and providing inclusive benefits and mentorship for personal growth.

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 and sub-processes
  • Proficient in MS Office applications

Nice-to-have

  • Client and stakeholder management skills
  • Project delivery management experience
  • Analysis in high volume data environments
  • Comfortable leading specialist teams
  • GRCAPM certification preferred

Key Requirements

  • 1+ years of experience required
  • Chartered Accountant (CA) or MBA degree
  • Knowledge of Income Tax Act 1967
  • Knowledge of Companies Act 1956

Work Rights

Not specified

Tailored Resume

Cover Letter