In_manager_finance Services_internal Audit Services_advisory_hyderabad

PwC

Hyderabad, India
Internal audit concepts & methodology
Sarbanes oxley act (sox)/ ifc reviews
Internal control concepts
Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries

Job Summary

  • Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries.
  • At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities.
  • We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.

Matching Summary

Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries.

Skills & Requirements

Must-have

  • Internal Audit concepts & methodology
  • Sarbanes Oxley Act (SOX)/ IFC Reviews
  • Internal control concepts
  • COSO Framework
  • IT System(s) in use/ ERP Environment

Nice-to-have

  • Client and internal stakeholder management
  • Project / delivery management
  • Analysis in high volume data environments
  • Accepting Feedback
  • Active Listening
  • Embracing Change
  • Empathy

Key Requirements

  • 10+ Years experience
  • Any graduation
  • MBA (Master of Business Administration)
  • Chartered Accountant Diploma

Work Rights

Not specified

Tailored Resume

Cover Letter