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 any 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:
3+ years
Education qualification:
Any Graduate - CA inter/MBA/Bcom only
📌 Assistant Manager- Internal Audit- Non FS (Mumbai)
🏢 PwC India
📍 Mumbai
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