In-senior Associate_internal Audit_internal Audit Services_advisory_mumbai

Virtualspaces Stage Pwc

Internal audit experience
Enterprise risk management
Audit program development
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 the credibility and reliability of this information with a variety of stakeholders

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 the credibility and reliability of this information with a variety of stakeholders.
  • Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries, combining IA capabilities with expertise in cyber, forensics and compliance to address the full spectrum of risks.
  • We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.

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 the credibility and reliability of this information with a variety of stakeholders.

Skills & Requirements

Must-have

  • Internal audit experience
  • Enterprise risk management
  • Audit program development
  • Team management and coaching
  • SOX compliance
  • Project management
  • Client relationship management

Nice-to-have

  • Accepting feedback
  • Analytical thinking
  • Business process improvement
  • Communication skills
  • Creativity
  • Emotional regulation
  • Data analysis and interpretation

Key Requirements

  • 4-8 years internal audit experience
  • CA/MBA/B.Com qualification
  • Experience with internal financial controls
  • Experience in SOX compliance

Work Rights

Not specified

Tailored Resume

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