Responsibilities:
Experience in 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 Controls; Detective Controls; Anti-fraud Controls; etc.)
Mandatory skill sets:
Experience in Internal Audit with Non FS sector experience
Preferred skill sets:
Experience in Internal Audit/ Process Audit concepts & methodology
Processes, Sub-processes, and Activities as well as their relationship
Years of experience required:
1+ years
Education qualification:
Any Graduate - CA inter/MBA/Bcom/ CA/ Mcom etc
📌 Internal Audit Non Fs Gurgaon Gurugram (India)
🏢 PwC India
📍 India
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