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PwC India
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Fresher

Fresher

PwC India

0 - 1 years

8 - 9 Lacs

ahmedabad

Posted:1 day ago| Platform:

Apply

Skills Required

internal audit non fs

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Position Title:

Responsibilities:

Brief note on the requirement is given below:

Risk Assurance Services (RAS) is one of PwCs high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.

Technical Skills:

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

Soft Skills:

Clarity of thought, articulation, and expression
Takes ownership, sincere and focused on execution
Confident and good verbal communication skills
Ability to organize, prioritize and meet deadlines

Mandatory skill sets:

Preferred skill sets:

Years of experience required:

Education qualification:

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PwC India

Business Consulting and Services

Kolkata West Bengal

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