INManagerInternal AuditRisk Analytics GRCAdvisoryGurgaon
Job Location:
Monthly Salary:
Posted on:
Vacancies:
Job Summary
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
ManagerJob Description & Summary
At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.Those in internal audit at PwC help build optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation co-sourcing outsourcing and managed services using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise in areas like cyber forensics and compliance to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption and obtain confidence to take risks to power growth.
Job Description & Summary:We are looking for aseasonedFICO Testing
Responsibilities:
Are you looking for a technically challenging role then weve one for you.
Priority should be given to those with:
Strong MiddleOffice/Investment Ops background
Exposure to trade lifecycle reconciliations settlements
Multiasset class knowledge (Equity FI FX Derivatives Corporate Actions)
Ability to work in global shifts (Night/EMEA where applicable)
Aladdin experience is a strong differentiator (not mandatory for all roles
Mandatory skill sets:
Java/Python
Preferred skill sets:
Java/Python
Years of experience required:
5-7
Education qualification:
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of EngineeringDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Python (Programming Language)Optional Skills
Accepting Feedback Accepting Feedback Accounting and Financial Reporting Standards Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Business Process Improvement Coaching and Feedback Communication Compliance Auditing Corporate Governance Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy Financial Accounting 29 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
July 22 2026Required Experience:
Manager
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more
