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Specialist 3_Internal Audit_Internal Services_Advisory
2-5 years
Gurgaon / Gurugram
1 vacancy
Specialist 3_Internal Audit_Internal Services_Advisory
PwC
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Risk Assurance Services (RAS) is one of PwC s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk controls spectrum across Internal Audit, Governance, Risk Controls, Contract Compliance, Data analytics etc
Technical Skills
- Experience in Internal Audit/ Process Audit concepts methodology
- Processes, Sub-processes, and Activities as we'll as their relationship
- Must be proficient in MS- Office
- Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s
- Internal control concepts (eg, Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc)
Soft Skills
- Clarity of thought, articulation, and expression
- Takes ownership, sincere and focused on execution
- Confident and good verbal communication skills
- Ability to organize, prioritize and meet deadlines
Mandatory skill sets
Internal Audit
Education qualification
B.Com/ BBA/ BCA/ B.Tech/ MBA/ MCA/ M.Tech
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Manager Internal Audit roles with real interview advice
People are getting interviews at PwC through
People are getting interviews through
(based on 868 PwC interviews)
Campus Placement
Job Portal
Referral
Company Website
Recruitment Consultant
Walkin
30%
28%
15%
6%
2%
1%
18% candidates got the interview through other sources.
High
Confidence
?
High Confidence means the data is based on a large number of responses received from the candidates.
What people at PwC are saying
Rating based on 1 Manager Internal Audit
review
Anonymous · Audit & Control
in Gurgaon/Gurugram
Likes
Office
Dislikes
Work life balance
Read 1 reviewManager Internal Audit salary at PwC
reported by
13
employees
with 5-12
years exp.
₹16
L/yr - ₹30.1
L/yr
80%
more
than the average Manager Internal Audit Salary in India
View more details
What PwC employees are saying about work life
based on 8.5k employees
Flexible timing
Monday to Friday
No travel
Day Shift
PwC Benefits
Submitted by Company
Staff discounts Professional Memberships In-house learning tools Referral Bonuses Corporate Plan
Submitted by Employees
View more benefits 
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