12 Oct
|
PwC India
|
Mumbai
About PwC
PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG.
Location - Mumbai -
CA/MBA -(Internal Audit - Non FS/ No ITGC)
Hiring for CA Fresher 26 passed out (Internal Audit - Non FS/ No ITGC)
Kindly confirm availability for In Person drive in Mumbai - 17th Oct 26
Fill this below link https://forms.cloud.microsoft/Pages/DesignPageV2.aspx?prevorigin=rbf&origin;=NeoPortalPage&rpring;=Business&rpsession;=e729a137-1999-4b23-a157-bbd610330fb9&subpage;=design&id;=oJQyUSA-skGpcG0wvxVG-uaLXfUsjh1LgwhOcu9gWcZUQ1FCWkVOUjNXVUtUMlBPVkpBNFY1STNXUC4u
PwC Careers
PwC offers a diverse and exciting approach to development which puts you in the driver's seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on-the-job experiences.
Brief note on the requirement is given below:
Risk Assurance Services (RAS)
is one of PwC’s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.
Technical Skills
- 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, SOP’s
- Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)
Soft Skills:
- Clarity of thought, articulation, and expression
- Takes ownership, sincere and focused on execution
- Confident and positive verbal communication skills
- Ability to organize, prioritize and meet deadlines
📌 Associate/ Senior Associates/ Manager (Mumbai)
🏢 PwC India
📍 Mumbai