IN Specialist 3 - Internal Audit - Hyderabad

As a Specialist in Internal Audit at PwC, you will be responsible for providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. Your role will involve evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Key Responsibilities: - Utilize your experience in Internal Audit/Process Audit concepts & methodology - Understand processes, sub-processes, and activities along with their relationships - Proficiency in MS-Office and familiarity with Sarbanes Oxley Act (SOX) and IFC Reviews - Apply internal control concepts such as Preventive Controls, Detective Controls, Risk Assessment, and Anti-fraud Controls - Work with IT systems/ERP environment and other applicable common laws - Collaborate with stakeholders to address complex assessment issues and develop recommendations - Document findings, propose recommendations addressing root causes, and impact on the organization - Assist in timely task completion, client deliverables development, and status reporting - Comfortable working on an IC model or leading a team of Specialists/Associates Qualifications Required: - 0-1 years of experience in Internal Audit - Any graduation degree required Additional Details about PwC: At PwC, you will be part of a purpose-led and values-driven work environment that emphasizes innovation and technology. The company promotes equal employment opportunities without discrimination based on various factors. PwC values diversity, inclusion, and personal growth for its employees, fostering a culture of collaboration and learning for a future of infinite experiences. Preferred Skill Sets: 1. Client and internal stakeholder management 2. Project/delivery management 3. Experience with analysis in high-volume data environments By joining PwC, you will contribute to the organization's mission of providing distinctive outcomes for clients and communities while being supported with inclusive benefits, flexibility programs, and mentorship opportunities to thrive in both work and life. As a Specialist in Internal Audit at PwC, you will be responsible for providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. Your role will involve evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Key Responsibilities: - Utilize your experience in Internal Audit/Process Audit concepts & methodology - Understand processes, sub-processes, and activities along with their relationships - Proficiency in MS-Office and familiarity with Sarbanes Oxley Act (SOX) and IFC Reviews - Apply internal control concepts such as Preventive Controls, Detective Controls, Risk Assessment, and Anti-fraud Controls - Work with IT systems/ERP environment and other applicable common laws - Collaborate with stakeholders to address complex assessment issues and develop recommendations - Document findings, propose recommendations addressing root causes, and impact on the organization - Assist in timely task completion, client deliverables development, and status reporting - Comfortable working on an IC model or leading a team of Specialists/Associates Qualifications Required: - 0-1 years of experience in Internal Audit - Any graduation degree required Additional Details about PwC: At PwC, you will be part of a purpose-led and values-driven work environment that emphasizes innovation and technology. The company promotes equal employment opportunities without discrimination based on various factors. PwC values diversity, inclusion, and personal growth for its employees, fostering a culture of collaboration and learning for a future of infinite experiences. Preferred Skill Sets: 1. Client and internal stakeholder management 2. Project/delivery management 3. Experience with analysis in high-volume data environments By joining PwC, you will contribute to the organization's mission of providing distinctive outcomes for clients and communities while being supported with inclusive benefits, flexibility programs, and mentorship opportunities to thrive in both work and life.