Description

& Summary: Exciting Career Opportunity in Risk Consulting.

Responsibilities:

Experience in Internal Audit/ Process Audit concepts & methodology

Processes, Sub-processes, and Activities as well as their relationship

Sarbanes Oxley Act (SOX)

Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)

Mandatory skill sets:

Experience in Internal Audit with any sector experience

Preferred skill sets:

Experience in Internal Audit/ Process Audit concepts & methodology

Processes, Sub-processes, and Activities as well as their relationship

Years of experience required:

2+ years

Education qualification:

Any Graduate - CA inter/MBA/Bcom only

Education

Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business Administration, Bachelor of CommerceDegrees/Field of Study preferred:

Certifications

Required Skills

Internal Auditing

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}

Desired Languages

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

IN-Associate_IA_Internal Audit Services_Advisory_Gurgaon

PwC

Job Description

Services you might be interested in

Improve Your Resume Today