In-senior Manager_internal Audit_internal Audit Services_advisory_hyderabad

PwC PricewaterhouseCoopers GmbH

Hyderabad, India
Internal audit methodology experience
Sarbanes oxley act (sox) knowledge
Coso framework proficiency
The role involves building, optimizing, and delivering end-to-end internal audit services to clients across all industries

Job Summary

  • The role involves building, optimizing, and delivering end-to-end internal audit services to clients across all industries.
  • Candidates must possess deep expertise in SOX reviews, internal control concepts like preventive and detective controls, and the COSO framework.
  • PwC offers a vibrant community focused on trust, innovation, and inclusive benefits including mentorship and flexibility programs.

Matching Summary

The role involves building, optimizing, and delivering end-to-end internal audit services to clients across all industries.

Skills & Requirements

Must-have

  • Internal Audit methodology experience
  • Sarbanes Oxley Act (SOX) knowledge
  • COSO Framework proficiency
  • Internal control concepts expertise
  • ERP environment experience
  • MS Office proficiency

Nice-to-have

  • Client and stakeholder management
  • Project delivery management
  • High volume data analysis
  • GRCAPM certification preferred
  • AI and risk technology usage

Key Requirements

  • 10+ years of experience required
  • Master of Business Administration or Chartered Accountant degree
  • Experience with Income Tax Act 1967 and Companies Act 1956

Work Rights

Not specified

Tailored Resume

Cover Letter