In-senior Manager_internal Audit_managed Services_advisory_hyderabad

PwC

Hyderabad, India
Internal audit concepts and methodology
Ms-office proficiency
Sarbanes oxley act (sox)/ifc reviews
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.
  • Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries.
  • At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities.

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 concepts and methodology
  • MS-Office proficiency
  • Sarbanes Oxley Act (SOX)/IFC Reviews
  • Internal control concepts
  • Risk Assurance Services (RAS)

Nice-to-have

  • Clarity of thought and articulation
  • Ownership and execution focus
  • Confident verbal communication
  • Ability to organize and prioritize

Key Requirements

  • 10 to 15 Years of experience
  • MBA/M.Com/B.Com/M.Com/CA
  • Chartered Accountant Diploma

Work Rights

Not specified

Tailored Resume

Cover Letter