Associate - Internal Audit - TMT (Gurugram)

Associate - Internal Audit - TMT (Gurugram)

06 Oct
|
PwC India
|
Gurugram

06 Oct

PwC India

Gurugram

Internal Audit - TMT

Responsibilities:

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

📌 Associate - Internal Audit - TMT (Gurugram)
🏢 PwC India
📍 Gurugram

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