IN_Manager â Technical Audit (Real Estate & Infrastructure)_Internal Audit_Advisory_Gurgaon
IN_Manager â Technical Audit (Real Estate & Infrastructure)_Internal Audit_Advisory_Gurgaon
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Job Description
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.
Why PWC
At PwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven 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 foreach other. Learn more about 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 This role is responsible for leading and executing internal audit engagements focused on construction projects within the Real Estate and Infrastructure practice. The Manager will play a crucial role in evaluating the effectiveness of project management risk management and internal controls related to construction project audits and PMO services.
Responsibilities:
Leading Internal Audits: o Plan execute and report on internal audit engagements covering various aspects of construction projects including project management cost control scheduling quality management contract compliance and risk management. o Develop and execute audit programs including defining scope objectives and testing procedures. o Supervise and review the work of team members ensuring quality and adherence to deadlines. o Conduct interviews gather documentation and analyze data to identify areas of risk and control weaknesses. o Prepare clear and concise audit/review reports summarizing findings conclusions and recommendations for improvement. Team Management and Development: o Manage a team of internal auditors providing guidance training and performance feedback. o Foster a positive and collaborative team environment. o Mentor and develop staff members to enhance their professional skills and expertise. Stakeholder Management: o Build and maintain strong working relationships with key stakeholders including project managers senior management and external clients. o Communicate effectively with stakeholders regarding audit findings and recommendations. o Present audit reports to management and audit committees. Knowledge Skills and Abilities:
Strong understanding of construction project management principles processes and best practices including: o Quantity Surveying: Experience with cost estimation budgeting and cost control processes within construction projects. o Contract Management: Familiarity with various contract types (e.g. lump sum cost-plus) contract administration and change order management. o Scheduling: Knowledge of critical path method (CPM) scheduling resource leveling and delay analysis. o Quality Management: Understanding of quality control and quality assurance processes in construction. o Risk Management: Ability to identify assess and mitigate construction project risks. Knowledge of internal auditing standards methodologies and frameworks (e.g. IIA Standards). Excellent analytical problem-solving and critical thinking skills. Ability to gather analyze and interpret complex data including financial statements project schedules and contract documents. Strong written and verbal communication skills including report writing and presentation skills. Ability to communicate technical information clearly and concisely to both technical and non-technical audiences. Proficient in Microsoft Office Suite (Word Excel PowerPoint). Experience with project management software is a plus. Ability to work independently and as part of a team. Strong leadership and interpersonal skills including the ability to motivate and mentor team members.
Mandatory skill sets:
Mandatory (Any-one): - Certified SOC Analyst (EC-Council) Computer Hacking Forensic Investigator (EC-Council) Certified Ethical Hacker (EC-Council) CompTIA Security CompTIA CySA (Cybersecurity Analyst) GIAC Certified Incident Handler (GCIH) or equivalent. Product Certifications (Preferred): - Product Certifications on SOC Security Tools such as SIEM/Vulnerability Management/ DAM/UBA/
SOAR/NBA etc.
Preferred skill sets:
L1 - Minimum 2 years of relevant experience in SOC/Incident Management/Incident Response /Threat Detection Engineering/ Vulnerability Management/ SOC platform management/ Automation/Asset Integration/ Threat Intel Management /Threat Hunting. L2 - Minimum 4 years of relevant experience in SOC/Incident Management/Incident Response /Threat Detection Engineering/Vulnerability Management/ SOC platform management/ Automation/ Asset Integration/ Threat Intel Management/Threat Hunting.
Years of experience required:
8-10
Education qualification:
Bachelor of Technology () in Civil Engineering is required. Master of Business Administration (MBA) is preferred. 8-10 years of experience in internal audit construction project management or a related field
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Master of Business Administration Bachelor of EngineeringDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Internal AuditOptional 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
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Unclear Seniority
Employment Type
Full-Time
