In_specialist 3_internal Audit_managed Services_advisory_gurgaon

Jobs Ta Pwc

Gurgaon, , India
Internal audit process and methodology
Sarbanes oxley act (sox) compliance
Internal control concepts
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders

Job Summary

  • At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
  • Internal audit at PwC helps build, optimise and deliver end-to-end internal audit services to clients in all industries, including IA function setup, transformation, co-sourcing, outsourcing and managed services using AI and other risk technology.
  • PwC offers a vibrant community of solvers that leads with trust and creates distinctive outcomes for clients and communities, supporting wellbeing, inclusive benefits, flexibility programmes and mentorship.

Matching Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.

Skills & Requirements

Must-have

  • Internal Audit Process and Methodology
  • Sarbanes Oxley Act (SOX) Compliance
  • Internal Control Concepts
  • Proficient in MS Office
  • Risk Assurance Services

Nice-to-have

  • Clarity of Thought and Expression
  • Ownership and Execution Focus
  • Confident Verbal Communication
  • Ability to Organize and Prioritize
  • Use of AI and Risk Technology

Key Requirements

  • 2 to 5 Years Experience
  • MBA or M.Com or B.Com or CA
  • Experience in Internal Audit
  • Not available for Work Visa Sponsorship

Work Rights

Not specified

Tailored Resume

Cover Letter