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HomeCompaniesPWCAssociate CA fresher_Internal Audit Services_Advisory_Bangalore
P
PwcACTIVELY HIRING

Associate CA fresher_Internal Audit Services_Advisory_Bangalore

Not Disclosed
0 to 4 Yrs
Full time
4/4/2026
Salary Range
Not Disclosed
Experience
0 to 4 Yrs
Job Location
Not specified
Remote Work Policy
Not specified
Visa Sponsorship
Not specified
Relocation
Not specified
Skills
COSO FrameworkInternal AuditAuditingBusiness Process ImprovementCommunicationCompliance AuditingCorporate GovernanceData ModelingData QualityData SecurityData TransformationData VisualizationFinancial AccountingFinancial AuditFinancial ReportingFinancial Statement AnalysisProcess AuditsSarbanesOxley Act SOXAccepting FeedbackAccountingFinancial Reporting StandardsActive ListeningArtificial Intelligence AI PlatformAuditing MethodologiesData AnalysisInterpretationData IngestionEmotional RegulationEmpathyGenerally Accepted Accounting Principles GAAP
Industry
BFSI
Hiring Status
ACTIVELY HIRING
Hiring Contact
P
PWC
Recruiter

Job Description

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.