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2659 PwC Jobs
Manager_Internal Audit _ Internal Audit Services_ Advisory
6-8 years
Hyderabad / Secunderabad
1 vacancy
Manager_Internal Audit _ Internal Audit Services_ Advisory
PwC
posted 2mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Experience in Internal Audit/ Process Audit concepts & methodology
- COSO Framework
- 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
Employment Type: Full Time, Permanent
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PwC Benefits
Staff discounts Professional Memberships In-house learning tools Referral Bonuses Corporate Plan 
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