In-associate_internal Audit_internal Audit Services_advisory_gurgaon

PwC

Gurgaon, India
Experience in internal audit concepts
Knowledge of sarbanes oxley act sox
Proficiency in ms office applications
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 must possess proficiency in Internal Audit methodologies, SOX reviews, and various internal control concepts such as preventive and detective controls.
  • PwC offers a diverse development approach with mentorship, inclusive benefits, and an environment that drives innovation and tangible impact.

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 applications
  • Understanding of internal control concepts
  • Ability to map processes and sub-processes

Nice-to-have

  • Clarity of thought and articulation skills
  • Confident verbal communication abilities
  • Strong ownership and execution focus
  • Data analytics and visualization skills
  • Ability to organize and prioritize tasks

Key Requirements

  • 2 to 5 years of experience required
  • MBA, M.Com, MCA, or CA qualification
  • Chartered Accountant Diploma preferred

Work Rights

Not specified

Tailored Resume

Cover Letter