In_specialist 2 _ Internal Audit_internal Audit Services_advisory_- Hyderabad

pwc.is

Hyderabad, India
Internal audit concepts methodology
Sarbanes oxley act sox
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.
  • 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 methodology
  • Sarbanes Oxley Act SOX
  • Internal control concepts
  • MS- Office proficiency
  • IT System ERP Environment

Nice-to-have

  • Client stakeholder management
  • Project delivery management
  • High volume data analysis
  • Accepting feedback
  • Active listening

Key Requirements

  • 0-1 Years experience
  • Bachelor Degree
  • Internal Audit Process Audit concepts methodology
  • Sarbanes Oxley Act SOX IFC Reviews
  • Internal control concepts
  • IT System(s) in use/ ERP Environment
  • Other applicable common laws
  • Comfortable working on an IC model or leading a team

Work Rights

Not specified

Tailored Resume

Cover Letter