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PwC Service Delivery Center
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IN_Specialist 3_Internal Audit_Internal audit services

IN_Specialist 3_Internal Audit_Internal audit services

PwC Service Delivery Center

1 - 6 years

12 - 16 Lacs

kolkata

Posted:23 hours ago| Platform:

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Skills Required

manager internal audit assurance financial statements data analysis financial reporting gaap financial statement analysis fmcg risk management financial auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.)

Mandatory skill sets

Experience in Internal Audit with sector experience Retail/FMCG/Manufacturing
Preferred skill sets
Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Subprocesses, and Activities as well as their relationship

Years of experience required

1+ years

Education qualification

Bcom

Education

Degrees/Field of Study required Chartered Accountant Diploma

Degrees/Field of Study preferred

Required Skills

Internal Audit

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}

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IN_Specialist 3_Internal Audit_Internal audit services