In-senior Manager_internal Audit_managed Services_advisory_hyderabad

Pwpoland

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 to enhance the credibility and reliability of financial and control information

Job Summary

  • At PwC, our people in audit and assurance focus on providing independent and objective assessments to enhance the credibility and reliability of financial and control information.
  • Risk Assurance Services is a high growth vertical supporting clients in strategy definition, business objectives formulation, and managing performance balancing risk and opportunity.
  • PwC offers a vibrant community, inclusive benefits, flexibility programs, and mentorship to support personal and professional growth.

Matching Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments to enhance the credibility and reliability of financial and control information.

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 Expression
  • Ownership and Execution Focus
  • Confident Verbal Communication
  • Organizing and Prioritizing Skills

Key Requirements

  • 10 to 15 Years Experience
  • MBA, M.Com, B.Com, or CA Qualification
  • Chartered Accountant Diploma

Work Rights

Not specified

Tailored Resume

Cover Letter