In_associate_internal Audit_internal Audit Services_advisory_mumbai

PwC

Mumbai, India
Internal audit concepts and methodology
Sarbanes oxley act (sox)
Internal control concepts
PwC's internal audit services help build, optimise and deliver end-to-end internal audit services to clients in all industries, using AI and other risk technology

Job Summary

  • PwC's internal audit services help build, optimise and deliver end-to-end internal audit services to clients in all industries, using AI and other risk technology.
  • This role involves evaluating compliance with regulations, assessing governance and risk management processes, and developing recommendations for complex assessment issues.
  • PwC offers a purpose-led and values-driven work environment that drives innovation, rewards contributions, and supports wellbeing with inclusive benefits and flexibility programmes.

Matching Summary

PwC's internal audit services help build, optimise and deliver end-to-end internal audit services to clients in all industries, using AI and other risk technology.

Skills & Requirements

Must-have

  • Internal Audit concepts and methodology
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts
  • IT System(s) in use/ ERP Environment
  • Common laws applicability

Nice-to-have

  • Client and internal stakeholder management
  • Project / delivery management
  • Analysis in high volume data environments
  • Artificial Intelligence (AI) Platform

Key Requirements

  • 0-1 Years of experience
  • CA qualification
  • MBA preferred

Work Rights

Not specified

Tailored Resume

Cover Letter