Associate

PwC UK

Ahmedabad, India
Internal audit concepts
Coso framework
Sarbanes oxley act (sox)
Gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders

Job Summary

  • Gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.
  • Focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls.
  • Address the right risks and ultimately add value to their organisation.

Matching Summary

Gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.

Skills & Requirements

Must-have

  • Internal Audit concepts
  • COSO Framework
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts
  • IT System(s) / ERP Environment

Nice-to-have

  • Clarity of thought and expression
  • Ownership and execution focus
  • Good verbal communication skills
  • Organize, prioritize, and meet deadlines

Key Requirements

  • 3-6 Years experience
  • CA/MBA/Any Graduate
  • 2+ Years IA experience

Work Rights

Not specified

Tailored Resume

Cover Letter