In-senior Manager_internal Audit_managed Services_advisory_hyderabad

Virtualspaces Stage Pwc

Hyderabad, , India
Internal audit concepts and methodology
Proficient in ms-office
Sarbanes oxley act (sox) compliance
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.
  • Risk Assurance Services (RAS) is one of PwC’s high growth verticals supporting clients in defining strategy, formulating business objectives, and managing performance while balancing risk and opportunity.
  • PwC offers a vibrant community of solvers that leads with trust and creates distinctive outcomes for clients and communities, supporting wellbeing, inclusive benefits, flexibility, and mentorship.

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
  • Proficient in MS-Office
  • Sarbanes Oxley Act (SOX) compliance
  • Internal control concepts
  • Risk Assurance Services expertise

Nice-to-have

  • Clarity of thought and articulation
  • Ownership and execution focus
  • Confident verbal communication
  • Organizing and prioritizing skills
  • Data analytics and visualization
  • Embracing change and creativity

Key Requirements

  • 10 to 15 years experience
  • MBA, M.Com, B.Com or CA qualification
  • Chartered Accountant diploma

Work Rights

Not specified

Tailored Resume

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