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PwC India

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IN_Associate_Internal Audit_Internal audit services_Advisory_Mumbai

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Description


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Job Description & Summary: A career within….

Associate

Job Position Title:

IN_Associate_Internal Audit_Internal audit services_Advisory_Pune

Responsibilities:

Internal Audit

Mandatory skill sets:

· IClarity 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

Preferred skill sets:

· 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, SOP’s

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

Years of experience required:

0-3

Education qualification:

CA/MBA

Skills

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See also

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