IN_Manager_IA_Internal audit services_Advisory_Mumbai

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models.

Requirements

• 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.)

Benefits

• Equal employment opportunities
• Inclusive benefits, flexibility programmes and mentorship
• Diverse and exciting approach to development