IN_Sr Associate_IA_Managed Services_Advisory_Hyderabad
PwC India (company site, opens in a new tab)3–6 yrsHyderabadOn-siteDirect career pageEst. 10–18 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Provide internal audit services including function setup, transformation, and managed services across industries.
- Evaluate compliance with regulations, governance, risk management processes, and internal controls including SOX/IFC reviews.
- Leverage risk assurance capabilities combined with technology and domain expertise to support clients in managing risk and controls effectively.
Minimum Requirements
- 3 to 6 years of experience in Internal Audit or Process Audit.
- Educational qualifications: MBA, M.Com, B.Com, or Chartered Accountant (CA) diploma.
- Proficiency in MS Office and understanding of Sarbanes Oxley Act (SOX)/IFC Reviews, SOPs, and internal control concepts (Preventive, Detective Controls, Risk Assessment, Anti-fraud Controls).
- Work Experience Required: 3 to 6 years in Internal Audit; Notice period: Not explicitly mentioned.
Ideal Candidate Profile
- Experienced in internal audit function setup, transformation, and delivery models including co-sourcing and outsourcing.
- Strong technical understanding of audit methodologies, internal controls, regulatory compliance (e.g., SOX), and risk management processes.
- Demonstrates ownership in execution with clear articulation and good verbal communication skills suitable for client service in advisory and risk assurance environments.