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Gurugram, Haryana, India · On-site
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About the Role: Grade Level (for internal use): 12 Key Responsibilities & Duties Design and maintain cybersecurity architecture using risk criteria and Defense-in-Depth principlesProvide guidance and conduct architecture…
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Gurugram, Haryana, India · On-site
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Gurugram, Haryana, India · On-site
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Gurugram, Haryana, India · On-site
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Gurugram, Haryana, India · On-site
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Gurugram, Haryana, India · On-site
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Gurugram, Haryana, India · On-site
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Gurugram, Haryana, India · On-site
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Gurugram, Haryana, India · On-site
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Gurugram, Haryana, India · On-site
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Gurugram, Haryana, India · On-site
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Gurugram, Haryana, India · On-site
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Gurugram, Haryana, India • On-site
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Deliver end-to-end internal audit services, including function setup, transformation, and managed services. Evaluate compliance with regulations and assess governance and risk management processes to protect organizational value.
Requires 2+ years of experience in internal or process audit with knowledge of SOX and internal control concepts. Candidates should hold a degree such as an MBA, CA, or BCom.
Job Description & Summary: Exciting Career Opportunity in Risk Consulting.
Responsibilities:
Experience in Internal Audit/ Process Audit concepts & methodology
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.)
Mandatory skill sets:
Experience in Internal Audit with any sector experience
Preferred skill sets:
Experience in Internal Audit/ Process Audit concepts & methodology
Processes, Sub-processes, and Activities as well as their relationship
Years of experience required:
2+ years
Education qualification:
Any Graduate - CA inter/MBA/Bcom only
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: MBA (Master of Business Administration), Chartered Accountant DiplomaDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Desired Languages (If blank, desired languages not specified)
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com. PwC: Audit and assurance, consulting and tax services PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
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