In-associate_ia_internal Audit Services_advisory_mumbai

techcompaniesportugal.fyi

Internal audit process and methodology
Coso framework knowledge
Sarbanes oxley act (sox) compliance
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, including IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models.
  • At PwC, we reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.

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
  • COSO Framework Knowledge
  • Sarbanes Oxley Act (SOX) Compliance
  • Internal Control Concepts
  • Risk Management Processes

Nice-to-have

  • Accepting Feedback
  • Artificial Intelligence (AI) Platform
  • Business Process Improvement
  • Communication Skills
  • Data Analysis and Interpretation
  • Emotional Regulation
  • Empathy

Key Requirements

  • Chartered Accountant Qualification
  • Fresher Level Experience

Work Rights

Not specified

Tailored Resume

Cover Letter