In_senior Associate _ Internal Audit –internal Audit Services _advisory_ahmedabad

pwc.is

Ahmedabad, India
Internal audit concepts & methodology
Sox / ifc reviews
Internal control concepts
We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls

Job Summary

  • We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls.
  • 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.
  • 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

We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls.

Skills & Requirements

Must-have

  • Internal Audit concepts & methodology
  • SOX / IFC Reviews
  • Internal control concepts
  • COSO Framework
  • Processes, Sub-processes, and Activities
  • IT System(s) in use/ ERP Environment

Nice-to-have

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

Key Requirements

  • 3+ Years of experience
  • Any graduation
  • Master of Business Administration
  • Chartered Accountant Diploma

Work Rights

Not specified

Tailored Resume

Cover Letter