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Specialist 3 _Internal Audit

0-1 years

Hyderabad / Secunderabad

1 vacancy

Specialist 3 _Internal Audit

PwC

posted 23hr ago

Job Role Insights

Flexible timing

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 (eg, 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 (eg, Preventive Controls; Detective Controls; Antifraud Controls; etc)
  • IT System(s) in use/ ERP Environment
  • Other applicable common laws (eg, 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.
Years of experience required
01 Years
Education qualification
Any graduation
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required Chartered Accountant Diploma, Bachelor of Commerce, Master of Business Administration
Degrees/Field of Study preferred
 
Required Skills
Internal Audit
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP)

Employment Type: Full Time, Permanent

Read full job description

Prepare for Manager Internal Audit roles with real interview advice

Top PwC Manager Internal Audit 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
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What people at PwC are saying

Manager Internal Audit salary at PwC

reported by 14 employees with 5-12 years exp.
₹17.8 L/yr - ₹30.1 L/yr
82% more than the average Manager Internal Audit Salary in India
View more details

What PwC employees are saying about work life

based on 9.2k employees
75%
88%
58%
88%
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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