Internal Controls Associate

Department Icon Audit & Control
129+ Applicants
Posted: 11 months ago
0-1 years
Noida
Work From Home
Upto ₹0 - ₹0

Posted: 11 months ago
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Applicants: 141+
Job Description
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Job Description

What role you will play in team: You will be part of a team that supports the design and implementation of internal control frameworks.

What you will do: You will assist in assessing and improving the effectiveness of internal controls within various business processes.

Key responsibility:

  • Assist in the design and implementation of internal control frameworks
  • Assess the effectiveness of existing internal controls
  • Identify and recommend improvements to internal control processes
  • Document internal control procedures
  • Prepare reports on internal control findings
  • Collaborate with business units to implement control improvements

Required Qualification and Skills:

  • Graduate in Commerce or related field
  • Basic understanding of internal control principles
  • Strong analytical and problem-solving skills
  • Excellent communication and documentation skills
  • Looking to get Placed? Try our Placement Guarantee Plan

    Proficient in Microsoft Office Suite

Benefits Included:

  • Competitive salary and benefits
  • Professional development opportunities
  • Exposure to diverse industries and projects
  • Collaborative work environment

A Day in the Life: Your day would involve reviewing internal control procedures, conducting assessments, documenting findings, and collaborating with business units.

Skills

Internal ControlsRisk ManagementProcess ImprovementDocumentationCommunication

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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 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and learn about career opportunities at pwc.com/careers.

Important dates & deadlines?

Application Deadline

02 Aug 25, 11:10 AM IST

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