In-senior Manager_internal Audit_managed Services_advisory_hyderabad

PwC

Hyderabad, , India
Internal audit concepts and methodology
Sarbanes oxley act (sox) compliance
Proficient in ms-office
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 credibility and reliability

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 credibility and reliability.
  • Risk Assurance Services is a high growth vertical supporting clients in defining strategy, managing performance, and balancing risk and opportunity across the risk and controls spectrum.
  • PwC offers a vibrant community that leads with trust, supports wellbeing, and provides inclusive benefits, flexibility programs, and mentorship to help employees thrive.

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 credibility and reliability.

Skills & Requirements

Must-have

  • Internal Audit concepts and methodology
  • Sarbanes Oxley Act (SOX) compliance
  • Proficient in MS-Office
  • Internal control concepts
  • Risk and controls management

Nice-to-have

  • Clarity of thought and articulation
  • Ownership and execution focus
  • Confident verbal communication
  • Ability to organize and prioritize
  • Embracing change and innovation

Key Requirements

  • 10 to 15 years experience
  • MBA/M.Com/B.Com/CA qualification
  • Chartered Accountant diploma
  • Experience with SOX/IFC reviews
  • Internal Audit expertise

Work Rights

Not specified

Tailored Resume

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