IN_Senior Associate_IA_Internal Audit Services_Advisory_Gurgaon
On-site · Gurugram, Haryana, India
Gurugram, Haryana, IndiaOn-siteFull TimeSenior LevelMasters DegreeEnterprise
Type
Full Time
Level
Senior Level
Education
Masters Degree
Company size
Enterprise
Job Summary
Senior Associate in PwC’s Risk Consulting focusing on internal audit services, process audit concepts and methodology, and governance and risk management with an emphasis on SOX-related internal controls; role involves applying IA capabilities to optimize client controls, co-sourcing and outsourcing models, and leveraging AI/risk-technology to address control and compliance needs.
Required Qualifications
- Experience in Internal Audit/Process Audit concepts & methodology
- Experience with Sarbanes-Oxley Act (SOX) internal control concepts (Preventive, Detective, Anti-fraud Controls)
- Mandatory skill sets: Internal Audit with any sector experience
- Education qualification: Any Graduate - CA inter/MBA/Bcom
- Education (Degrees/Field of Study) required: MBA (Master of Business Administration), Chartered Accountant
- Availability: 2+ years of experience in the field
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