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IN-Specialist 3 Finance and Accounting - Managed Services

0-1 years

₹ 5 - 5.25L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Hyderabad / Secunderabad

1 vacancy

IN-Specialist 3 Finance and Accounting - Managed Services

PwC

posted 1mon ago

Job Description

  • Experience in Internal Audit/ Process Audit concepts & methodology
  • Processes, Subprocesses, and Activities as well as their relationship
  • Must be proficient in MS Office
  • Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s
  • Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.)
Mandatory skill sets
  • Experience in Internal Audit/ Process Audit concepts & methodology
  • Processes, Subprocesses, and Activities as well as their relationship
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.)
  • IT System(s) in use/ ERP Environment
  • Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)
  • Comfortable working on an IC model or leading a team of Specialist/ Associate
  • Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
  • Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization
  • Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM
Preferred skill sets
Client and internal stakeholder management Project / delivery management Experience with analysis in high volume data environments.

Employment Type: Full Time, Permanent

Read full job description

PwC Interview Questions & Tips

Prepare for PwC Specialist 3 roles with real interview advice

Top PwC Specialist 3 Interview Questions

Q1. What is Materiality, How to decide Materiality , who decide what will be the level of Materiality ?
Q2. Create a table with specified columns Alter the table and add new columns Create another table with help of existing tables Write a query wh ... read more
Q3. 1. How are the fixed income products valued in accordance with the Prudential norms on valuation Master Circular RBI? ( My Job profile was r ... read more
View all 792 questions

What people at PwC are saying

3.9
 Rating based on 5 Specialist 3 reviews

Likes

Office and atmosphere colleagues good communicated

  • Salary - Excellent
  • +6 more
Dislikes

Some people dominating

Read 5 Specialist 3 reviews

Specialist 3 salary at PwC

reported by 63 employees
₹4.3 L/yr - ₹8.5 L/yr
At par with the average Specialist 3 Salary in India
View more details

What PwC employees are saying about work life

based on 9.2k employees
75%
88%
58%
87%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

PwC Benefits

Submitted by Company
Staff discounts
Professional Memberships
In-house learning tools
Referral Bonuses
Corporate Plan
Buy more leave! +7 more
Submitted by Employees
Work From Home
Health Insurance
Cafeteria
Job Training
Soft Skill Training
Free Transport +6 more
View more benefits

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PwC Hyderabad / Secunderabad Office Location

View all
Hyderabad Office
Plot no. 77/A, 8-624/A/1,3rd Floor,Road No. 10,Banjara Hills,Hyderabad Hyderabad
500 034

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