In_specialist 3_internal Audit_managed Services_advisory_gurgaon

PwC

Gurugram, Haryana, India
Internal audit process audit methodology
Proficient in ms-office
Sarbanes oxley act (sox) reviews
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.
  • Risk Assurance Services (RAS) is one of PwC’s high growth verticals supporting clients in defining strategy, formulating business objectives, and managing performance while balancing risk and opportunity.
  • PwC offers a purpose-led and values-driven work environment powered by technology that drives innovation, supports wellbeing, and provides 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 Audit methodology
  • Proficient in MS-Office
  • Sarbanes Oxley Act (SOX) Reviews
  • Internal control concepts knowledge
  • Risk Assurance Services expertise

Nice-to-have

  • Clarity of thought and articulation
  • Ownership and execution focus
  • Confident verbal communication
  • Ability to prioritize and meet deadlines
  • Use of AI and risk technology

Key Requirements

  • 2 to 5 years experience
  • MBA or M.Com or B.Com or CA qualification
  • Experience with Internal Audit
  • Not requiring work visa sponsorship

Work Rights

Not specified

Tailored Resume

Cover Letter