Senior Associate - Hyderabad, India - PwC

    PwC
    PwC Hyderabad, India

    2 weeks ago

    PwC background
    Full time
    Description

    Description

    – Internal Audit

    Technical Skills
    Knowledge of the following areas:
     Internal audit concepts & methodology
     COSO Framework
     Concept of "Risk & Control"
     Processes, Sub-processes, and Activities as well as their relationship
     Sarbanes Oxley Act & Clause 49 of Listing Agreement
     Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Controls;
    etc.);
     IT System(s) in use/ ERP Environment
     Relevant Accounting Standards issued by the ICAI;
     Standards of the Professional Practice of Internal Auditing issued by the IIA;
     Other applicable common laws (e.g. Income Tax Act 1967, Companies Act 1956, Prevention of
    Food Adulteration Act, etc.)
     IT Tools such as advanced MS Excel, ACL etc.

    Soft skills
     Communication & Interpersonal - good communication and presentation skills, ability to
    connect well with the client and team members.
     Report writing - clarity of thought, articulation of observation/issues, good command over
    written language.
    Total years of experience:
     0-3 Years
    Educations Qualification:
     Any Graduate/CA

    Mandatory Skills: Finance
    Preferred Skills: Accounts Payable
    Years of Experience: 5+
    Qualifications: Any Graduation

    Education

    Degrees/Field of Study required:Degrees/Field of Study preferred:

    Certifications

    Required Skills

    Accounts Payable Management, Accounts Payable Process, Finance

    Optional Skills

    Desired Languages

    Travel Requirements

    Available for Work Visa Sponsorship?

    Government Clearance Required?

    Job Posting End Date