Pwc
INSpecialist3IAInternalAuditServicesAdvisoryGurgaon
“IN_Specialist 3_IA_Internal Audit Services_Advisory_Gurgaon at Pwc. Skills: Internal Audit, Process Audit, Sarbanes Oxley Act (SOX), Internal control concepts. Providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.. Evaluate compliance with regulations including assessing governance and risk management processes and related controls.”
Industry & Context.
Data Analysis and Interpretation
What They're Looking For.
Must Have
Internal Audit/ Process Audit concepts & methodology, Processes, Sub-processes, and Activities as well as their relationship, Sarbanes Oxley Act (SOX), Internal control concepts (e. g. , Preventive Detective Anti-fraud etc. ), Internal Audit with any sector experience
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 enhancing the credibility and reliability of this information with a variety of stakeholders.
Evaluate 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.
Combine IA capabilities with other industry and technical expertise
forensics and compliance
to address the full spectrum of risks.
Help organisations to harness the power of IA to help the organisation protect value and navigate disruption
and obtain confidence to take risks to power growth.
How You'll Work.
Communication Scope
Communication
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