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1966 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 3mon ago

Job Role Insights

Flexible timing

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
Mandatory skill sets
Internal Audit
Preferred skill sets
Internal Audit
 
Education qualification
CA

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. Merge Sort Problem Statement You are given a sequence of numbers, ARR . Your task is to return a sorted sequence of ARR in non-descending o ... read more
Q2. Bubble Sort Problem Statement Sort the given unsorted array consisting of N non-negative integers in non-decreasing order using the Bubble ... read more
Q3. Selection Sort Algorithm Selection sort is a sorting technique that works by repeatedly finding the minimum element (considering ascending ... read more
View all 26 questions

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
81% more than the average Manager Internal Audit Salary in India
View more details

What PwC employees are saying about work life

based on 9.4k employees
75%
88%
57%
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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