Internal Audit Services Associate Job in Mumbai at PwC
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Internal Audit Services Associate
PwC
Full Time Job
Not Disclosed
2-3 years
Posted 30+ days ago
Location
- Mumbai
Skills Required
- Internal Audits
- Manufacturing
- COSO Framework
- Chartered Accountant
- SOX
About this Job
PwC is hiring for the role of Internal Audit Services Associate!
Responsibilities of the Candidate:
- Experience in Internal Audit/ Process Audit concepts & methodology
COSO Framework - 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.)
Requirements:
- Experience in Internal Audit with sector experience –
- Retail/FMCG/Manufacturing
- Experience in Internal Audit/ Process Audit concepts methodology
- COSO Framework
- Processes, Sub-processes, and Activities as well as theirrelationship
- Years of experience required: 2+ years
- Education qualification: CA/MBA/Bcom
- Internal Auditing
Eligible Degrees
+94 More
Who can apply
Documents Required
1. Resume
2. ID Proof (e.g. Aadhar Card, PAN Card, etc.)
About PwC
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