The role supports clients in defining strategy and managing performance while balancing risk and opportunity within the Risk Assurance Services vertical
Job Summary
The role supports clients in defining strategy and managing performance while balancing risk and opportunity within the Risk Assurance Services vertical.
Candidates will be responsible for applying internal audit methodologies, conducting SOX reviews, and evaluating preventive and detective controls.
PwC offers a diverse development approach with mentorship, inclusive benefits, and opportunities to learn from colleagues globally.
Matching Summary
The role supports clients in defining strategy and managing performance while balancing risk and opportunity within the Risk Assurance Services vertical.
Skills & Requirements
Must-have
Experience in Internal Audit concepts
Knowledge of Sarbanes Oxley Act SOX
Proficiency in MS Office tools
Understanding of internal control concepts
Ability to analyze processes and sub-processes
Nice-to-have
Clarity of thought and articulation skills
Confident verbal communication abilities
Strong organizational and prioritization skills
Sincere focus on execution and ownership
Key Requirements
2 to 5 years of experience required
MBA, M.Com, MCA, or CA qualification
Chartered Accountant Diploma or Master of Business Administration degree