In_specialist 3_internal Audit_internal Audit Services_advisory_mumbai

Pwpoland

Mumbai, , India
Internal audit process 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 of financial statements, internal controls, and other assurable information enhancing credibility and reliability

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 credibility and reliability.
  • Risk Assurance Services is a high growth vertical supporting clients in defining strategy, managing performance, and balancing risk and opportunity across the risk and controls spectrum.
  • PwC offers a purpose-led, values-driven work environment powered by technology that fosters innovation, wellbeing, inclusivity, and mentorship to help employees thrive.

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 credibility and reliability.

Skills & Requirements

Must-have

  • Internal Audit Process and Methodology
  • Proficient in MS Office
  • Sarbanes Oxley Act (SOX) Reviews
  • Internal Control Concepts
  • Risk Assessment and Anti-fraud Controls

Nice-to-have

  • Clarity of Thought and Expression
  • Ownership and Execution Focus
  • Confident Verbal Communication
  • Organizing and Prioritizing Skills
  • Use of AI and Risk Technology

Key Requirements

  • 2 to 4 years experience
  • MBA/M.Com/B.Com/CA qualification
  • Experience in Internal Audit
  • Not specified work authorization

Work Rights

Not specified

Tailored Resume

Cover Letter