Job highlights

- Must be proficient in MS- Office
- Degrees / Field of Study required: Master of Business Administration,Chartered Accountant Diploma .
- Required Skills
- Responsibilities: Experience in Internal Audit/ Process

& Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation s objectives, regulatory and risk management environment, 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. *Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.

Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us .

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 setting 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. "

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,

SOP s

Internal control concepts (e.g.,

Preventive Controls; Detective Controls;

Risk Assessment; Anti-fraud Controls;

etc.)

Mandatory skill sets

Internal Audit

Preferred skill sets

Internal Audit

Years of experience required

3 to 5 Years

Education qualification

CA/ MBA

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

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

Certifications (if blank, certifications not specified)

Required Skills

Internal Auditing

📌 Specialist 3_Managed Services_Internal Audit_Advisory_Gurgaon (Gurugram)
🏢 PwC Acceleration Centers in India
📍 Gurugram