Job highlights
. Years of experience required . 2+ years . Education qualification . Any Graduate - CA inter / MBA/Bcom only
Degrees / Field of Study required Bachelor of Commerce,Master of Business Administration,Chartered Accountant Diploma .
Preferred skill sets
Required Skills
Experience in Internal Audit/ Process Audit concepts methodology .

Management Level

Associate

Summary A career within Internal Audit services, will provide you with an chance to gain an understanding of an organisation s objectives, regulatory and risk management setting, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law.



We strive to create an workplace where each one of our people can bring their true selves and contribute to their personal growth and the firm s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.

Summary Exciting Career Opportunity in Risk Consulting.

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 2+ years

Education qualification

Any Graduate - CA inter/MBA/Bcom only

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required Bachelor of Commerce, Master of Business Administration, Chartered Accountant DiplomaDegrees/Field of Study preferred

Certifications (if blank, certifications not specified)

Required Skills

Internal Auditing

Optional Skills

No

📌 In Associate Ia Internal Audit Services Advisory Gurugram
🏢 PwC Service Delivery Center
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