In-senior Manager_internal Audit_managed Services_advisory_hyderabad

pwc.is

Hyderabad, India
Internal audit process and methodology
Sarbanes oxley act (sox) compliance
Internal control concepts
PwC provides independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for stakeholders

Job Summary

  • PwC provides independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for stakeholders.
  • The Risk Assurance Services vertical supports clients in defining strategy, managing performance, and balancing risk and opportunity across internal audit, governance, risk controls, compliance, and data analytics.
  • PwC fosters a purpose-led, values-driven culture powered by technology, offering inclusive benefits, flexibility, mentorship, and a zero-tolerance policy for discrimination to enable personal and firm growth.

Matching Summary

PwC provides independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for stakeholders.

Skills & Requirements

Must-have

  • Internal Audit Process and Methodology
  • Sarbanes Oxley Act (SOX) Compliance
  • Internal Control Concepts
  • Proficient in MS Office
  • Risk and Controls Management

Nice-to-have

  • Clarity of Thought and Articulation
  • Ownership and Execution Focus
  • Confident Verbal Communication
  • Organizing and Prioritizing Skills
  • Use of AI and Risk Technology

Key Requirements

  • 10 to 15 years experience
  • MBA, M.Com, B.Com, or CA qualification
  • Experience with Internal Audit and Process Audit
  • Knowledge of SOX and IFC Reviews
  • Chartered Accountant diploma

Work Rights

Not specified

Tailored Resume

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