In_associate –internal Audit-internal Audit Services_advisory_pune

263

Pune, India
Experience in internal audit concepts
Sarbanes oxley act (sox) knowledge
Internal control concepts proficiency
The role involves providing independent assessments of financial statements, internal controls, and governance processes to enhance credibility for stakeholders

Job Summary

  • The role involves providing independent assessments of financial statements, internal controls, and governance processes to enhance credibility for stakeholders.
  • Candidates will help build and deliver end-to-end internal audit services including function setup, transformation, and managed services using AI technologies.
  • PwC offers a vibrant community focused on trust, innovation, and inclusive benefits with mentorship programs to support personal and professional growth.

Matching Summary

The role involves providing independent assessments of financial statements, internal controls, and governance processes to enhance credibility for stakeholders.

Skills & Requirements

Must-have

  • Experience in Internal Audit concepts
  • Sarbanes Oxley Act (SOX) knowledge
  • Internal control concepts proficiency
  • MS Office proficiency
  • ERP environment experience

Nice-to-have

  • Client and stakeholder management
  • Project delivery management experience
  • High volume data analysis skills
  • GRCAPM certification preferred
  • AI and risk technology usage

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