In-senior Manager_internal Audit_managed Services_advisory_hyderabad

Dc404

Hyderabad, , India
Internal audit and process audit 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 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 is a high growth vertical supporting clients in defining strategy, managing performance, and balancing risk and opportunity across internal audit, governance, risk controls, and data analytics.
  • PwC offers a purpose-led, values-driven work environment powered by technology that supports wellbeing, inclusive benefits, flexibility, 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 credibility and reliability.

Skills & Requirements

Must-have

  • Internal Audit and Process Audit methodology
  • Proficient in MS-Office
  • Sarbanes Oxley Act (SOX) compliance
  • Internal control concepts
  • Risk Assurance Services
  • Governance and risk management processes

Nice-to-have

  • Clarity of thought and articulation
  • Ownership and execution focus
  • Confident verbal communication
  • Ability to organize and prioritize
  • Use of AI and risk technology
  • Collaboration and mentorship culture

Key Requirements

  • 10 to 15 years experience
  • MBA, M.Com, B.Com, or CA qualification
  • Chartered Accountant diploma
  • Experience with SOX/IFC reviews and SOPs

Work Rights

Not specified

Tailored Resume

Cover Letter