In-senior Manager_internal Audit_managed Services_advisory_hyderabad

techcompaniesportugal.fyi

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, managing performance, and balancing risk and opportunity across the risk and controls spectrum.
  • PwC offers a purpose-led and values-driven work environment powered by technology, supporting wellbeing, 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 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
  • Ability to prioritize and meet deadlines
  • Experience with AI and risk technology

Key Requirements

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

Work Rights

Not specified

Tailored Resume

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