In_specialist 3_internal Audit_internal Audit Services_advisory_mumbai

PwC

Mumbai, Maharashtra, India
Internal audit concepts and methodology
Proficient in ms office
Sarbanes oxley act (sox) reviews
At PwC, our people in audit and assurance focus on providing independent and objective assessments enhancing credibility and reliability of financial information for stakeholders

Job Summary

  • At PwC, our people in audit and assurance focus on providing independent and objective assessments enhancing credibility and reliability of financial information for stakeholders.
  • Risk Assurance Services is a high growth vertical supporting clients in defining strategy, managing performance, and balancing risk and opportunity across internal audit, governance, risk controls, and data analytics.
  • PwC offers a purpose-led, values-driven work environment powered by technology that supports wellbeing, inclusive benefits, flexibility, mentorship, and personal and firm growth.

Matching Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments enhancing credibility and reliability of financial information for stakeholders.

Skills & Requirements

Must-have

  • Internal Audit concepts and methodology
  • Proficient in MS Office
  • Sarbanes Oxley Act (SOX) reviews
  • Internal control concepts
  • Risk management and governance assessment

Nice-to-have

  • Clarity of thought and articulation
  • Ownership and execution focus
  • Good verbal communication skills
  • Ability to prioritize and meet deadlines
  • Use of AI and risk technology
  • Collaboration and innovation mindset

Key Requirements

  • 2 to 4 years experience
  • MBA, M.Com, B.Com, or CA qualification
  • Experience in Internal Audit or Process Audit
  • Knowledge of Sarbanes Oxley Act (SOX)
  • Proficiency in MS Office

Work Rights

Not specified

Tailored Resume

Cover Letter