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PwC India
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Manager

Manager

PwC India

6 - 10 years

15 - 25 Lacs

gurugram

Posted:1 day ago| Platform:

Apply

Skills Required

internal audit non- fs

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Description & Summary:

Job Position Title:

Responsibilities:

Experience in Internal Audit/ Process Audit concepts & methodology
COSO Framework
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 sector experience Retail/FMCG/Manufacturing

Preferred skill sets:

Experience in Internal Audit/ Process Audit concepts & methodology
COSO Framework
Processes, Sub-processes, and Activities as well as their relationship

Years of experience required:

6-10 years

Education qualification:

CA/MBA

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