In_senior Associate_internal Audit_internal Audit Services_advisory_mumbai

UNYCC

Mumbai, India
Experience in internal audit concepts
Knowledge of sarbanes oxley act (sox)
Understanding of internal control concepts
The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance credibility for stakeholders

Job Summary

  • The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance credibility for stakeholders.
  • Candidates will help build, optimize, and deliver end-to-end internal audit services including function setup, transformation, and co-sourcing using AI technologies.
  • PwC offers a vibrant community focused on trust, innovation, and inclusive benefits with mentorship programs to support personal and professional growth.

Matching Summary

The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance credibility for stakeholders.

Skills & Requirements

Must-have

  • Experience in Internal Audit concepts
  • Knowledge of Sarbanes Oxley Act (SOX)
  • Understanding of internal control concepts

Nice-to-have

  • Accepting Feedback
  • Embracing Change
  • Data Visualization skills
  • Artificial Intelligence Platform knowledge
  • Business Process Improvement

Key Requirements

  • 1+ years of experience in Internal Audit
  • Bachelor of Technology degree required
  • CA Inter, MBA, or BCom qualification preferred

Work Rights

Not specified

Tailored Resume

Cover Letter