In_specialist 2 _ Internal Audit_internal Audit Services_advisory_- Hyderabad

PwC

Hyderabad, India
Internal audit concepts and methodology
Sarbanes oxley act (sox)
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 professionals at PwC help clients build, optimize, and deliver end-to-end internal audit services, leveraging AI and risk technology.
  • PwC fosters a purpose-led, values-driven work environment that 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 and methodology
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts
  • Process, Sub-processes, and Activities
  • MS-Office proficiency

Nice-to-have

  • Client and internal stakeholder management
  • Project / delivery management
  • High volume data analysis experience
  • GRCAPM certification

Key Requirements

  • 0-1 Years of experience
  • Bachelor Degree
  • Internal Audit/ Process Audit experience
  • Sarbanes Oxley Act (SOX)/ IFC Reviews
  • Internal control concepts
  • IT System(s) in use/ ERP Environment
  • Other applicable common laws

Work Rights

Not specified

Tailored Resume

Cover Letter