In_associate –internal Audit-internal Audit Services_advisory_pune

PwC

Pune, India
Not specified; not specified; not specified
Experience in internal audit concepts
Knowledge of sarbanes oxley act sox
Proficiency in ms office
The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance credibility for stakeholders

Job Summary

  • The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance credibility for stakeholders.
  • Candidates will help build, optimize, and deliver end-to-end internal audit services including function setup, transformation, and co-sourcing using AI technologies.
  • PwC offers a vibrant community with inclusive benefits, flexibility programs, and mentorship to support personal growth and tangible impact.

Matching Summary

The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance credibility for stakeholders.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • Experience in Internal Audit concepts
  • Knowledge of Sarbanes Oxley Act SOX
  • Proficiency in MS Office
  • Understanding of internal control concepts
  • ERP environment experience

Nice-to-have

  • Client and stakeholder management skills
  • Project delivery management experience
  • High volume data analysis experience
  • GRCAPM certification preferred
  • AI and risk technology usage

Key Requirements

  • 1+ Years of experience required
  • Chartered Accountant (CA) or MBA degree
  • No work visa sponsorship available

Work Rights

Not specified

Tailored Resume

Cover Letter