In_specialist 2 _ Internal Audit_internal Audit Services_advisory_- Hyderabad

PwC

Hyderabad, India
Internal audit concepts & methodology
Sarbanes oxley act (sox)/ ifc reviews
Internal control concepts
PwC's audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility with stakeholders

Job Summary

  • PwC's audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility with stakeholders.
  • Internal audit services at PwC involve building, optimizing, and delivering end-to-end solutions, including IA function setup, transformation, co-sourcing, outsourcing, and managed services, leveraging AI and risk technology.
  • PwC fosters a purpose-led and values-driven work environment that drives innovation, rewards contributions, supports wellbeing, and offers inclusive benefits and flexibility programs.

Matching Summary

PwC's audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility with stakeholders.

Skills & Requirements

Must-have

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

Nice-to-have

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

Key Requirements

  • 0-1 Years of experience
  • Any graduation
  • Bachelor Degree

Work Rights

Not specified

Tailored Resume

Cover Letter