Talent.com
This job offer is not available in your country.
IN_Director_Internal audit_Internal audit services_Advisory_Mumbai

IN_Director_Internal audit_Internal audit services_Advisory_Mumbai

PwCShivaji Park, Maharashtra, India
21 hours ago
Job description

Description

& Summary : Exciting Career Opportunity in Risk Consulting.

Responsibilities :

  • Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement
  • Work with clients to assist in assessing, designing and implementation new Risk and Control frameworks, Sustainable Solutions (including applying knowledge of governance, risk and compliance tools), Operating processes and people models to address key and evolving risks, as necessary

Mandatory skill sets :

  • Sector experience (Real Estate, Construction and Infrastructure)
  • Skills (Internal audit, Business Process design, Risk management)
  • Location (Mumbai)
  • Preferred skill sets :

  • Effectively manage engagement economics and operational aspects including resourcing and reporting.
  • Demonstrate strong project management abilities through effective communication and management of stakeholder expectations across all engagements within the portfolio being led.
  • Demonstrate subject matter expertise in chosen fields (e.g., Internal Audit, Risk Assessments, Risk Intelligence and Quantification, Risk Strategy and Governance, disruptive technologies, evolving compliance regulations, sectors etc.).
  • Proactively contribute and lead practice initiatives such as learning and development, employee engagement, quality, CSR, go-to market. GRCAPM
  • Years of experience required :

    10+ years

    Education qualification :

  • Qualification (CA, MBA, CIA —- Other than engineers)
  • Education

    Degrees / Field of Study required : MBA (Master of Business Administration), Chartered Accountant DiplomaDegrees / Field of Study preferred :

    Certifications

    Required Skills

    Internal Audit

    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 {+ 36 more}

    Desired Languages

    Travel Requirements

    Available for Work Visa Sponsorship?

    Government Clearance Required?

    Job Posting End Date

    Create a job alert for this search

    Audit • Shivaji Park, Maharashtra, India

    Related jobs
    • Promoted
    Orix - Lead - Internal Audit

    Orix - Lead - Internal Audit

    Orix IndiaMumbai, India
    Job Description : - Preparation of Risk Assessment for all Auditable Units.Assisting in preparation of the Audit plan and getting the same approved from the respective stakehold...Show moreLast updated: 30+ days ago
    • Promoted
    Protiviti - Deputy Manager / Manager - Internal Audit & Risk Advisory

    Protiviti - Deputy Manager / Manager - Internal Audit & Risk Advisory

    ProtivitiMumbai, India
    Position : Deputy Manager | Manager Years of experience : 4+ years in Internal Audit consulting (Non-FS like Manufacturing, Hospitality, Healthcare, ...Show moreLast updated: 13 days ago
    • Promoted
    Head of Internal Audit

    Head of Internal Audit

    Confidential JobsMumbai, Maharashtra, India
    Head – Internal Audit for a leading bank in Mumbai.The Head of Internal Audit is responsible for providing independent, objective assurance and consulting services designed to add value and improve...Show moreLast updated: 11 days ago
    • Promoted
    Assistant Manager, Internal Audit & Compliance

    Assistant Manager, Internal Audit & Compliance

    Confidential JobsMumbai, Maharashtra, India
    POSITION VACANT : Assistant Manager, Internal Audit & Compliance Leading Philanthropic Organisation, Mumbai.Our client is a respected philanthropic organisation working across India to enable large-...Show moreLast updated: 18 days ago
    • Promoted
    Senior Information Technology Audit Manager

    Senior Information Technology Audit Manager

    Bahwan CyberTekKalyan-Dombivli, IN
    Role : Information Technology Auditor.We are seeking a highly experienced and motivated.Information Technology Auditor.Group Internal Audit team of BCT. This role requires a minimum of 12 years of ex...Show moreLast updated: 4 days ago
    • Promoted
    PwC - Director - Internal Audit

    PwC - Director - Internal Audit

    Pricewaterhouse Coopers Private LimitedMumbai, India
    Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement - Work with clients to assist in assessing, designing and implementation new Risk a...Show moreLast updated: 16 days ago
    • Promoted
    • New!
    Head - Internal Audit

    Head - Internal Audit

    BTI Executive SearchMumbai, India
    Head - Internal Audit for a leading bank in Mumbai The Head of Internal Audit is responsible for providing independent, objective assurance and consulting services de...Show moreLast updated: 16 hours ago
    • Promoted
    Audit Associate

    Audit Associate

    IRIS Centre of Excellence - Indiathane, maharashtra, in
    We are excited to announce a job opportunity at.If you are a dynamic professional with strong coordination skills, a passion for auditing, and a keen interest and experience in UK Auditing, we woul...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Audit Consultant & Assistant Manager

    Internal Audit Consultant & Assistant Manager

    KPMG IndiaMumbai, Maharashtra, India
    KPMG entities in India are professional services firm(s).Member firms are affiliated with KPMG International Limited.KPMG was established in India in August 1993. Our professionals leverage the glob...Show moreLast updated: 30+ days ago
    • Promoted
    Snapmint - Senior Manager - Internal Audit - CA

    Snapmint - Senior Manager - Internal Audit - CA

    SnapmintMumbai, India
    About Snapmint : Snapmint is a leading fintech company redefining access to consumer credit in India.With over 10 million customers across 2,200+ cities, our zero-cost EMI platf...Show moreLast updated: 3 days ago
    Internal Audit

    Internal Audit

    Saaki Argus & Averil ConsultingMumbai, Maharashtra, India
    Quick Apply
    Indian multinational technology company that provides engineering research and development.The company's business interests include automotive engineering, automotive engineering, embedded systems,...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Internal Auditor (Relocation to the UAE)

    Senior Internal Auditor (Relocation to the UAE)

    Americana RestaurantsMumbai, Maharashtra, India
    Note : This job requires relocation to the UAE.The Senior Auditor role is to review and evaluate the organization's internal controls, processes, policies and mechanisms to ensure that they are adeq...Show moreLast updated: 23 days ago
    Internal Audit ( Mumbai)

    Internal Audit ( Mumbai)

    NaukripayMumbai, MH, in
    Quick Apply
    Key responsibilities include reviewing financial records, analyzing business data, developing audit plans, and communicating findings and recommendations to management to safeguard assets and suppo...Show moreLast updated: 2 days ago
    • Promoted
    Internal Audit Manager

    Internal Audit Manager

    DeloitteMumbai, Maharashtra, India
    India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations ...Show moreLast updated: 10 days ago
    • Promoted
    Audit Manager

    Audit Manager

    Bharat Bijlee LtdMumbai, Maharashtra, India
    Work from Office-6 days a week with 2 Saturdays off.Opening meeting with auditee’s.Preparation of draft audit report & discussion with auditee’s. Preparation of final audit report.Follow-up for corr...Show moreLast updated: 6 days ago
    • Promoted
    Protiviti - Manager / Senior Manager / Associate Director - Internal Audit & Risk Advisory

    Protiviti - Manager / Senior Manager / Associate Director - Internal Audit & Risk Advisory

    ProtivitiMumbai, India
    Position : Manager | Senior Manager | Associate Director Years of experience : 5+ years in Internal Audit consulting (Non-FS like Manufacturing, Hosp...Show moreLast updated: 13 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    AllcargoGATIMumbai, Maharashtra, India
    Role Title : Internal Audit Manager.Qualification : Qualified Chartered Accountant.The purpose of the role is to ensure a focused strategic Internal Audit relates to taxes and compliance.The job role...Show moreLast updated: 10 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    Acme ServicesMumbai, Maharashtra, India
    Hiring for a leading CA firm for Mumbai location.Coordinate and execute internal audit assignments in accordance with established methodologies,. Exposure to audits of Listed entities, Public and Pr...Show moreLast updated: 22 days ago
    • Promoted
    UPL - Specialist - Internal Audit - CA

    UPL - Specialist - Internal Audit - CA

    UPL LimitedMumbai, India
    HOW DOES YOUR WORKDAY LOOK LIKE : As a Specialist Internal Audit & Controls in Mumbai your key responsibil...Show moreLast updated: 30+ days ago
    • Promoted
    Associate / Consultant / Senior Consultant - Internal Audit - Telecom Sector

    Associate / Consultant / Senior Consultant - Internal Audit - Telecom Sector

    MGC Global Risk Advisory Services LLPMumbai, India
    CA / semi qualified / MBA in finance Internal Audit for Telecom Sector Description : Internal Auditor Position : Associate / Consultant / Senior Consultant Interna...Show moreLast updated: 30+ days ago