- Company Name
- PwC India
- Country
- India
- Cities / Region / Location
- Noida
- Job Title
- IN Senior Associate Internal Audit Control Testing RC - GRC AITH Core Advisory Noida
- Qualification
- CA Inter/Finalist, CA, B.Com, M.Com
- Experience
- 5–8 years
- Job Function / Domain
- Audit, Risk, Compliance, Secretarial, Finance Operations, Advisory
- Key Skills
- Internal Audit, Internal Controls Review, IFC / SOX Controls Testing. Workstream management, quality review, and stakeholder coordination. RCM preparation/review, walkthroughs, control design assessment, and operating effectiveness testing. Business process expertise: P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance. Strong MS Excel, Word, and PowerPoint skills, Excel-based data analysis. Working knowledge of SAP tables, T-codes, and data extraction processes preferred, Internal Control Testing
- Posting Date
- 05 Aug 2026
- Job ID
- 750115WD
- Job Level / Seniority
- Not specified
- Work Mode
- Not specified
- Employment Type
- Full-time
- Application Deadline
- 19 Aug 2026
- Salary / Compensation
- Not specified
- Visa Required / Visa Sponsorship
- Not specified
- CA Samaaj Job ID
- TFFG81
