In-associate _ Internal Audit Services_internal Audit_advisory_gurgaon

PwC PricewaterhouseCoopers GmbH

Gurgaon, India
Experience in internal audit concepts
Knowledge of sarbanes oxley act sox
Proficiency in ms office and erp systems
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 a vibrant community that drives innovation and tangible impact.

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 MS Office and ERP systems
  • Understanding of internal control concepts
  • Ability to collaborate with stakeholders

Nice-to-have

  • Client and internal stakeholder management
  • Project delivery management experience
  • Analysis in high volume data environments
  • Comfortable leading a team of specialists
  • Familiarity with AI and risk technology

Key Requirements

  • 0-1 Years of experience required
  • Chartered Accountant (CA) qualification
  • MBA or Diploma preferred
  • GRCAPM certification preferred

Work Rights

Not specified

Tailored Resume

Cover Letter