In-associate _ Internal Audit Services_internal Audit_advisory_gurgaon

PwC

Gurgaon, India
Experience in internal audit concepts
Knowledge of sarbanes oxley act sox
Proficiency in internal control concepts
The role involves building, optimizing, and delivering end-to-end internal audit services to clients across all industries

Job Summary

  • The role involves building, optimizing, and delivering end-to-end internal audit services to clients across all industries.
  • Candidates will evaluate compliance with regulations including assessing governance, risk management processes, and related controls.
  • PwC offers inclusive benefits, flexibility programmes, mentorship, and an environment that drives innovation powered by technology.

Matching Summary

The role involves building, optimizing, and delivering end-to-end internal audit services to clients across all industries.

Skills & Requirements

Must-have

  • Experience in Internal Audit concepts
  • Knowledge of Sarbanes Oxley Act SOX
  • Proficiency in Internal control concepts
  • Understanding of ERP environments
  • MS Office proficiency

Nice-to-have

  • Client and internal stakeholder management
  • Project delivery management experience
  • Analysis in high volume data environments
  • Comfortable leading a team of specialists
  • GRCAPM certification preferred

Key Requirements

  • 0-1 Years of experience required
  • Chartered Accountant Diploma or MBA degree
  • CA Education qualification

Work Rights

Not specified

Tailored Resume

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