Dear Candidate,

Please visit our website: www.pwc.com.

We are currently looking at fueling growth in our Gurgaon center. Please see the details below and let us know if you are interested in the same. Please send your confirmation and resume so we can schedule you for the process with us.

We are looking for CA Fresher, Associate level for our Internal Audit Practice in Gurgaon.

Location -Gurgaon

A brief note on the requirement is given below:

Sector-Non FS,Manufacturing,Real estate,Pharma,Hospitality,Health care,Construction

Technical Skills

1. Knowledge of the following areas:

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.

If you are interested please share your updated resume with [email protected].