In_senior Associate_ia_internal Audit Services_advisory_mumbai

pwc.is

Mumbai, , India
Internal audit experience
Risk management processes
Sarbanes oxley act (sox)
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, including IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models.
  • At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities while supporting your wellbeing and offering inclusive benefits, flexibility programmes and mentorship.

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
  • Risk Management processes
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts
  • Real Estate sector experience
  • Process Audit methodology

Nice-to-have

  • Accepting Feedback
  • Accounting and Financial Reporting Standards
  • Active Listening
  • Analytical Thinking
  • Artificial Intelligence (AI) Platform
  • Business Process Improvement
  • Communication
  • Compliance Auditing
  • Corporate Governance
  • Creativity
  • Data Analysis and Interpretation
  • Data Visualization
  • Emotional Regulation
  • Empathy
  • Financial Accounting
  • Financial Audit

Key Requirements

  • 1-4+ years experience
  • CA/MBA/BCom degree
  • Experience in Real Estate, Infra, Construction, Manufacturing sectors

Work Rights

Not specified

Tailored Resume

Cover Letter