In-senior Manager_internal Audit_managed Services_advisory_hyderabad

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Hyderabad, , India
Internal audit process and methodology
Sarbanes oxley act (sox) compliance
Internal control concepts
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders

Job Summary

  • At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
  • Risk Assurance Services (RAS) is one of PwC’s high growth verticals supporting clients in defining strategy, formulating business objectives, and managing performance while balancing risk and opportunity.
  • PwC offers a purpose-led and values-driven work environment powered by technology that drives innovation, supports wellbeing, and provides inclusive benefits and mentorship to help employees thrive.

Matching Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.

Skills & Requirements

Must-have

  • Internal Audit Process and Methodology
  • Sarbanes Oxley Act (SOX) Compliance
  • Internal Control Concepts
  • MS Office Proficiency
  • Risk Assurance Services
  • Governance and Risk Management

Nice-to-have

  • Clarity of Thought and Expression
  • Ownership and Execution Focus
  • Verbal Communication Skills
  • Organizing and Prioritizing Work
  • Data Analytics
  • Coaching and Feedback
  • Embracing Change

Key Requirements

  • 10 to 15 Years Experience
  • MBA/M.Com/B.Com/CA Qualification
  • Chartered Accountant Diploma

Work Rights

Not specified

Tailored Resume

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