PwC Released Job Openings On 07/03/2023.Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for PwC s Recruitment 2023 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
PwC Recruiting CA Inter with 01+Years Experience for Internal Audit Position. Complete Details for the Internal Audit follows.
Important Details :
- Location : Hybrid
- No of Vacancies: Not Disclosed
- Details of Salary: Not Disclosed
- Opening date for online Application:07/03/2023
- Mode of application :Online
See Also : Maruti Suzuki Recruiting CA Inter Graduates For SE/AM Regional Accountant
Job Description/Skills Required
- Internal audit concepts & methodology
- COSO Framework
- Concept of “Risk & Control”
- Processes, Sub-processes, and Activities as well as their relationship
- Sarbanes Oxley Act & Clause 49 of Listing Agreement
- Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Controls; etc.);
- IT System(s) in use/ ERP Environment
- Relevant Accounting Standards issued by the ICAI;
- Standards of the Professional Practice of Internal Auditing issued by the IIA;
- Other applicable common laws (e.g. Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)
- IT Tools such as advanced MS Excel, ACL etc.
Soft skills
- Communication & Interpersonal – good communication and presentation skills, ability to connect well with the client and team members.
- Report writing – clarity of thought, articulation of observation/issues, good command over written language.
About Company: At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 328,000 people who are committed to delivering quality in assurance, advisory and tax services
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