IN_Manage _Internal Audit_Internal audit services_Advisory _Gurgaon
IN_Manage _Internal Audit_Internal audit services_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.
Responsibilities:
1. Lead and execute client engagements in areas including internal audits process reviews standard
operating procedures enterprise risk management internal financial controls SOX.
2. Oversee end-to-end project management including team planning risk management contracting
audit program development quality delivery timely execution.
3. Manage a team of 3-5 members providing necessary guidance and support. Coach counsel and
develop junior team members.
4. Actively establish and strengthen relationships with clients particularly functional heads and key
influencers
5. Contribute to business development initiatives
Mandatory Skill sets
Internal audit experience Non FS
Preferred skill sets
Internal audit
Years of experience Required
6-8 years
Education Qualification
CA/MBA
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: MBA (Master of Business Administration) Chartered Accountant DiplomaDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Internal AuditingOptional Skills
Internal AuditDesired Languages (If blank desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
Required Experience:
Unclear Seniority
Employment Type
Full-Time
