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54 PwC Manager Internal Audit Jobs
Associate _IA_Internal Audit Services_Advisory
2-7 years
Mumbai
1 vacancy
Associate _IA_Internal Audit Services_Advisory
PwC
posted 2d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Experience in Internal Audit/ Process Audit concepts & methodology
- COSO Framework
- Processes, Subprocesses, and Activities as well as their relationship
- Sarbanes Oxley Act (SOX)
- Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.)
- Experience in Internal Audit with sector experience Retail/FMCG/Manufacturing
- Experience in Internal Audit/ Process Audit concepts & methodology
- COSO Framework
- Processes, Subprocesses, and Activities as well as their relationship
Employment Type: Full Time, Permanent
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Anonymous · Audit & Control
in Gurgaon/Gurugram
Office
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PwC Benefits
Staff discounts Professional Memberships In-house learning tools Referral Bonuses Corporate Plan 
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