Not specified (assumed hybrid based on industry standards)
Internal audit process audit concepts
Sarbanes oxley act (sox)
Internal control concepts
PwC is seeking an Internal Audit Specialist for their advisory services in Hyderabad, focusing on delivering end-to-end internal audit solutions. The ideal candidate should have experience in internal audit concepts, proficiency in MS Office, and familiarity with regulations such as the Sarbanes-Oxley Act
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 using AI and other risk technology and delivery models.
At PwC, we reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.
Matching Summary
Match Score: 75
PwC is seeking an Internal Audit Specialist for their advisory services in Hyderabad, focusing on delivering end-to-end internal audit solutions. The ideal candidate should have experience in internal audit concepts, proficiency in MS Office, and familiarity with regulations such as the Sarbanes-Oxley Act.
Skills & Requirements
Must-have
Internal Audit Process Audit concepts
Sarbanes Oxley Act (SOX)
Internal control concepts
IT System ERP Environment
MS-Office proficiency
Collaboration with stakeholders
Nice-to-have
Client and internal stakeholder management
Project and delivery management
Experience with high volume data analysis
Accepting Feedback
Communication
Business Process Improvement
Key Requirements
0-1 Years experience
Bachelor Degree
Knowledge of common laws like Income Tax Act 1967
Comfortable leading a team of Specialist/Associate