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Specialist_Internal Audit - Advisory

Specialist_Internal Audit - Advisory

PwC Service Delivery Center

1 - 6 years

11 - 15 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

manager internal audit 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 we'll as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (eg, 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 we'll as their relationship

Education qualification

Any Bachelor degree

Education

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

Required Skills

Internal Auditing

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

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Specialist_Internal Audit - Advisory