Responsibilities
**
- Experience in Internal Audit/ Process Audit concepts & methodology
- Understanding of COSO Framework
- Knowledge of Processes, Sub-processes, and Activities along with their relationships
- Familiarity with Sarbanes Oxley Act (SOX)
- Proficiency in internal control concepts such as Preventive Controls, Detective Controls, Anti-fraud Controls, etc.
**Mandatory skill sets:**
- Experience in Internal Audit/ Process Audit concepts & methodology
- Understanding of COSO Framework
- Knowledge of Processes, Sub-processes, and Activities along with their relationships
- Familiarity with Sarbanes Oxley Act (SOX)
- Proficiency in internal control concepts such as Preventive Controls, Detective Controls, Anti-fraud Controls, etc.
**Preferred skill sets:**
- Experience in Internal Audit/ Process Audit concepts & methodology
- Understanding of COSO Framework
- Knowledge of Processes, Sub-processes, and Activities along with their relationships
**Qualifications:**
- Years of experience required: Fresher
- Education qualification: CA (Chartered Accountant)
- Required Degrees/Field of Study: Chartered Accountant Diploma
At PwC, we strive to provide equal employment opportunities without discrimination based on various factors. We aim to create an inclusive environment where every individual can contribute to personal and firm growth. We have zero tolerance for discrimination and harassment, fostering a culture of respect and diversity.