In-associate _ Internal Audit Services_internal Audit_advisory_gurgaon

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Gurgaon, India
Not specified
Experience in internal audit concepts
Knowledge of sarbanes oxley act sox
Proficiency in internal control concepts
PwC is seeking an Associate in Internal Audit Services located in Gurgaon, India, to enhance the credibility of financial statements and internal controls for various stakeholders. The ideal candidate will have a background in internal audit, with a focus on methodologies and compliance, and a degree in Chartered Accountancy or an MBA

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 and deliver end-to-end internal audit services including function setup, transformation, and co-sourcing using AI and risk technology.
  • PwC offers a vibrant community focused on trust, innovation, and inclusive benefits with mentorship programs to support personal and professional growth.

Matching Summary

Match Score: 75

PwC is seeking an Associate in Internal Audit Services located in Gurgaon, India, to enhance the credibility of financial statements and internal controls for various stakeholders. The ideal candidate will have a background in internal audit, with a focus on methodologies and compliance, and a degree in Chartered Accountancy or an MBA.

Skills & Requirements

Must-have

  • Experience in Internal Audit concepts
  • Knowledge of Sarbanes Oxley Act SOX
  • Proficiency in Internal Control concepts
  • Understanding of Process Sub-process Activities
  • Proficient in MS Office

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
  • MBA or Chartered Accountant qualification
  • CA Education degree required

Work Rights

Not specified

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