Pwc
INAssociateIAInternalAuditServicesAdvisoryGurgaon
“IN_Associate_IA_Internal Audit Services_Advisory_Gurgaon at Pwc. Skills: Internal Audit, Process Audit concepts & methodology, Internal control concepts, Sarbanes Oxley Act (SOX). Providing independent and objective assessments of financial statements, internal controls, and other assurable information. Evaluating compliance with regulations including assessing governance and risk management processes and related controls”
What You'll Achieve.
Enhancing the credibility and reliability of financial statements, internal controls, and other assurable information with a variety of stakeholders; Harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth
Industry & Context.
Data Analysis and Interpretation
What They're Looking For.
Must Have
Internal Audit, 2+ years
Nice to Have
Internal Audit/ Process Audit concepts & methodology, Processes, Sub-processes, and Activities as well as their relationship
What You'll Do.
Providing independent and objective assessments of financial statements
and other assurable information
Evaluating compliance with regulations including assessing governance and risk management processes and related controls
optimise and deliver end-to-end internal audit services to clients in all industries
IA function setup and transformation
outsourcing and managed services
using AI and other risk technology and delivery models
Address the full spectrum of risks by combining IA capabilities with other industry and technical expertise
forensics and compliance
How You'll Work.
Communication Scope
Communication
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