In_associate –internal Audit-internal Audit Services_advisory_pune

PwC PricewaterhouseCoopers GmbH

Pune, India
Internal audit concepts & methodology
Sarbanes oxley act (sox)
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.
  • Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries.
  • At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities.

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 concepts & methodology
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts
  • Risk Management processes
  • Collaboration with stakeholders

Nice-to-have

  • Client and internal stakeholder management
  • Project / delivery management
  • Analysis in high volume data environments
  • Accepting Feedback
  • Active Listening

Key Requirements

  • 1+ Years experience
  • CA /MBA qualification
  • Proficient in MS-Office
  • Experience with IT Systems/ERP

Work Rights

Not specified

Tailored Resume

Cover Letter