Associate/ Senior Associates/ Manager

About PwC:PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG.Location - Mumbai - CA/MBA -(Internal Audit - Non FS/ No ITGC) Hiring for CA Fresher 26 passed out (Internal Audit - Non FS/ No ITGC) Kindly confirm availability for In Person drive in Mumbai - 17th Oct 26 Fill this below link https://forms.cloud.microsoft/Pages/DesignPageV2.aspx?prevorigin=rbf&origin=NeoPortalPage&rpring=Business&rpsession=e729a137-1999-4b23-a157-bbd610330fb9&subpage=design&id=oJQyUSA-skGpcG0wvxVG-uaLXfUsjh1LgwhOcu9gWcZUQ1FCWkVOUjNXVUtUMlBPVkpBNFY1STNXUC4uPwC Careers:PwC offers a diverse and exciting approach to development which puts you in the driver's seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on-the-job experiences.Brief note on the requirement is given below:Risk Assurance Services (RAS) is one of PwC’s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.Technical Skills:Experience in Internal Audit/ Process Audit concepts & methodologyProcesses, Sub-processes, and Activities as well as their relationshipMust be proficient in MS- OfficeSarbanes Oxley Act (SOX)/ IFC Reviews, SOP’sInternal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)Soft Skills:Clarity of thought, articulation, and expressionTakes ownership, sincere and focused on executionConfident and good verbal communication skillsAbility to organize, prioritize and meet deadlines