In-senior Manager_internal Audit_managed Services_advisory_hyderabad

PwC

Hyderabad, India
Internal audit process and methodology
Sarbanes oxley act (sox) compliance
Internal control concepts
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 supports clients in defining strategy, formulating business objectives, and managing performance while balancing risk and opportunity across the risk and controls spectrum.
  • PwC offers a vibrant community, inclusive benefits, flexibility programs, and mentorship to support personal and professional growth in a purpose-led and values-driven environment.

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 Process and Methodology
  • Sarbanes Oxley Act (SOX) Compliance
  • Internal Control Concepts
  • Proficient in MS-Office
  • Risk Assurance Services

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
  • Collaboration and Innovation Culture

Key Requirements

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

Work Rights

Not specified

Tailored Resume

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