IN_Associate_Internal Audit Services_Internal Audit_Advisory_Gurgaon
PWC
5 - 10 years
Gurugram
Posted: 22/11/2024
Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
AssociateJob Description & Summary
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.Responsibilities: Experience in Internal Audit/ Process
Audit concepts & methodology
Processes, Sub-processes, and Activities
as well as their relationship
Must be proficient in MS- Office
Sarbanes Oxley Act (SOX)/ IFC Reviews,
SOP’s
Internal control concepts (e.g.,
Preventive Controls; Detective Controls;
Risk Assessment; Anti-fraud Controls;
etc.)
Mandatory skill sets: Internal Audit
Preferred skill sets: Internal Audit
Years of experience required: 0 to 1 Year
Education qualification: CA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Chartered Accountant DiplomaDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Internal AuditingOptional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
About Company
PricewaterhouseCoopers (PwC) is a global professional services firm providing audit, tax, and consulting services. PwC helps organizations manage financial risks, comply with regulations, and improve performance through its expertise in industries like finance, healthcare, and technology.
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