In_associate _ Internal Audit _internal Audit Services_ Advisory_ Bangalore

PwC UK

Bangalore, India
Experience in internal audit concepts
Knowledge of sarbanes oxley act (sox)
Proficiency in ms office and erp systems
This role offers an opportunity to gain a deep understanding of an organization's objectives, regulatory environment, and risk management landscape

Job Summary

  • This role offers an opportunity to gain a deep understanding of an organization's objectives, regulatory environment, and risk management landscape.
  • The position focuses on embedding controls by analyzing culture, behaviors, and critical stakeholder needs to address the right risks.
  • Candidates will collaborate with stakeholders to develop recommendations that address root causes and contribute to organizational value.

Matching Summary

This role offers an opportunity to gain a deep understanding of an organization's objectives, regulatory environment, and risk management landscape.

Skills & Requirements

Must-have

  • Experience in Internal Audit concepts
  • Knowledge of Sarbanes Oxley Act (SOX)
  • Proficiency in MS Office and ERP systems
  • Understanding of COSO Framework
  • Familiarity with Internal Control concepts

Nice-to-have

  • Client and internal stakeholder management
  • Project delivery management experience
  • High volume data environment analysis
  • GRCAPM certification preferred
  • Ability to lead specialist teams

Key Requirements

  • 0-3 years of experience required
  • Bachelor Degree required
  • No work visa sponsorship available

Work Rights

Not specified

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