INSenior Manager IA Internal Audit Services Advisory Gurgaon
INSenior Manager IA Internal Audit Services Advisory Gurgaon
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Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
Senior ManagerJob Description & Summary
A career in our Financial Services Analytics practice within Risk Assurance Compliance and Analytics services will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect monitor and predict risk. Using advanced technology were able to focus on establishing the right controls processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate complete and can be trusted.Our team helps business leaders use data driven analytics to increase growth and profitability lower costs to improve efficiencies drive digital transformation and support risk and regulatory compliance priorities. We focus on financial risk modelling risk analytics customer analytics data analytics strategy and organisation and data analytics technology.
Why PWC
At PwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purposeled and valuesdriven work powered by technology in an environment that drives innovation will enable you to make a tangible impact in the real world. We reward your contributions support your wellbeing and offer inclusive benefits flexibility programmes and mentorship that will help you thrive in work and life. Together we grow learn care collaborate and create a future of infinite experiences for each other. Learn moreabout us.
At PwC we believe in providing equal employment opportunities without any discrimination on the grounds of gender ethnic background age disability marital status sexual orientation pregnancy gender identity or expression religion or other beliefs perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.
Job Description Senior Manager Risk Consulting (Real Estate & InfrastructureConstruction)
Experience: 10 Years Exp
Educational Background: Bachelors degree in Civil Mechanical or Electrical Engineering and
MBA/PGP in Construction Management/ Project Management/ Infrastructure Management/ Real Estate
Employment Type: Fulltime
About the Role:
We are seeking a dynamic and detailoriented Manager to join our Risk Consulting team specializing in the Real Estate and Infrastructure sector. The ideal candidate will be responsible for managing team and project management project audits business process improvements risk management and the implementation of digital technologies to enhance project management and monitoring.
Responsibilities:
- Project Audits: Conduct comprehensive audits to assess compliance to planned processes and leading industry practices.
- Standard Operating Procedures (SOPs): Develop and implement SOPs to streamline project .
- Digital Technologies: Leverage digital tools for risk assessment project tracking and decisionmaking.
- Project Management Office (PMO): Support the PMO by ensuring project governance reporting and frameworks are in place.
- Project Monitoring: Monitor project performance through established frameworks and suggest interventions.
- Business Process Improvement: Drive initiatives to enhance efficiency and reduce costs.
- Reporting: Prepare reports presentations and recommendations for senior management and clients.
- Problem Solving: Identify operational issues and provide strategic solutions to improve efficiency.
Skills & Experience:
- Project Lifecycle Understanding: Comprehensive knowledge of project phases from conceptualization to operationalization.
- Sector: Real Estate Road Water Solar
- Project Functions: Planning Budgeting Procurement and Contracting Billing
- Project Management Tools: Proficiency in Primavera or Microsoft Project (MSP) for developing baselines and enabling key project decisions.
- Communication Skills: Excellent verbal and nonverbal communication abilities.
- ProblemSolving Abilities: Strong analytical and decisionmaking skills.
- Stakeholder Management: Proven experience in managing and engaging with various stakeholders.
- Technical Proficiency: Familiarity with digital technologies in real estate and infrastructure projects.
- Team Handling & Collaboration: Ability to work well in a team and in a highperformance dynamic environment
and guide and handhold
- Travel Flexibility: Willingness to travel and undertake extended stays at client locations.
Why Join Us
- Industry Leadership: Opportunity to work with a leading Big 4 firm in a highgrowth sector.
- Diverse Projects: Exposure to largescale infrastructure and real estate projects and CXO group.
- Professional Growth: Collaborate with industry experts and leverage cuttingedge technologies.
- Career Advancement: Competitive compensation and clear pathways for career progression.
If you are a passionate engineer with interest in consulting we invite you to apply and be a part of our dynamic team.
Mandatory skill sets:
Experience in Internal Audit with sector experience Real Estate Infra Construction
Preferred skill sets:
Experience in Internal Audit/ Process Audit concepts & methodology Processes Subprocesses and Activities as well as their relationship
Years of experience required:
10 Years Exp
Education qualification:
CA/MBA/Bcom
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Master of Business Administration Chartered Accountant Diploma Bachelor of CommerceDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
COSO Framework Internal Audit Process Audits SarbanesOxley Act (SOX)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 32 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Senior Manager
Employment Type
Full-Time
