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Senior Associate_Internal Audit

3 - 8 years

13 - 17 Lacs

Gurgaon

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Manager Internal Audit Financial statements Data analysis Financial reporting Risk assessment Risk management MS Office financial auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Risk Assurance Services (RAS) is one of PwC s 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, Subprocesses, 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; Antifraud 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 Internal Audit Preferred skill sets Internal Audit Years of experience required 3 to 8 Years Education qualification MBA/ M.Com/ MCA/ CA

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www.pwc.com/gx/en

IT Services and IT Consulting

New York NY

10001 Employees

1413 Jobs

    Key People

  • Tim Ryan

    U.S. Chairman and Senior Partner

  • Dawn P. O’Reilly

    Chief Operating Officer

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