Talent.com
This job offer is not available in your country.
IN-Director_IA_Internal audit services _Advisory_Gurgaon

IN-Director_IA_Internal audit services _Advisory_Gurgaon

PwCGurugram, Haryana, India
5 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
  • 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 : Bachelor of TechnologyDegrees / 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

    Not Specified

    Available for Work Visa Sponsorship?

    No

    Government Clearance Required?

    No

    Job Posting End Date

    Create a job alert for this search

    Audit • Gurugram, Haryana, India

    Related jobs
    • Promoted
    • New!
    IN-Associate_Internal Audit_Internal Audit Services_Advisory_Gurgaon

    IN-Associate_Internal Audit_Internal Audit Services_Advisory_Gurgaon

    PwCGurugram, Haryana, India
    PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the ...Show moreLast updated: 5 hours ago
    • Promoted
    • New!
    Manager- Internal Audit

    Manager- Internal Audit

    GenpactGurugram, Haryana, India
    B31D1F-DF34-455F-A2D1-D5C45E476F9E}&file=Manager, Internal Audit - 97-Gurgaon.Bachelor's / Graduation / Equivalent.Jul 29, 2025, 11 : 59 : 00 PMMaster Skills ListConsultingJob CategoryFull Time.Show moreLast updated: 1 hour ago
    • Promoted
    • New!
    IN_Senior Associate_ Internal Audit_Internal Audit Services_Advisory_Gurgaon

    IN_Senior Associate_ Internal Audit_Internal Audit Services_Advisory_Gurgaon

    PwCGurugram, Haryana, India
    SummaryAt 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 c...Show moreLast updated: 5 hours ago
    • Promoted
    • New!
    IN_Associate_ Internal Audit_Internal audit services_Advisory_Gurgaon

    IN_Associate_ Internal Audit_Internal audit services_Advisory_Gurgaon

    PwCGurugram, Haryana, India
    SummaryAt 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 c...Show moreLast updated: 5 hours ago
    • Promoted
    • New!
    IN_Manager_ Internal Audit_Internal audit services_Advisory_Gurgaon

    IN_Manager_ Internal Audit_Internal audit services_Advisory_Gurgaon

    PwCGurugram, Haryana, India
    SummaryAt 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 c...Show moreLast updated: 5 hours ago
    • Promoted
    • New!
    IN-Specialist 3_Internal Audit_Internal Audit Services_Advisory_Gurgaon

    IN-Specialist 3_Internal Audit_Internal Audit Services_Advisory_Gurgaon

    PwCGurugram, Haryana, India
    Summary : About PwC : PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional serv...Show moreLast updated: 5 hours ago
    • Promoted
    • New!
    IN_Manager_Internal Audit_Managed Services_Advisory_Gurgaon

    IN_Manager_Internal Audit_Managed Services_Advisory_Gurgaon

    PwCGurugram, Haryana, India
    PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the ...Show moreLast updated: 5 hours ago
    • Promoted
    • New!
    IN-Manager_Internal audit_Internal Audit_IFS_Gurgaon

    IN-Manager_Internal audit_Internal Audit_IFS_Gurgaon

    PwCAmbience Island, Haryana, India
    Summary : A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and repor...Show moreLast updated: 5 hours ago
    • Promoted
    • New!
    IN_Associate_Internal Audit_Internal Audit Services_Advisory_Gurgaon

    IN_Associate_Internal Audit_Internal Audit Services_Advisory_Gurgaon

    PwCGurugram, Haryana, India
    SummaryAt 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 c...Show moreLast updated: 5 hours ago
    • Promoted
    • New!
    IN-Associate_IA_Internal Audit Services_Advisory_Gurgaon

    IN-Associate_IA_Internal Audit Services_Advisory_Gurgaon

    PwCGurugram, Haryana, India
    Summary : Exciting Career Opportunity in Risk Consulting.Experience in Internal Audit / Process Audit concepts & methodology. Processes, Sub-processes, and Activities as well as their relationship.Pre...Show moreLast updated: 5 hours ago
    • Promoted
    • New!
    IN_Specialist 3_Internal Audit_Internal Audit Services_Advisory_Gurgaon

    IN_Specialist 3_Internal Audit_Internal Audit Services_Advisory_Gurgaon

    PwCGurugram, Haryana, India
    About PwC : PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services netw...Show moreLast updated: 5 hours ago
    • Promoted
    • New!
    Internal Audit | 4-8 Years | E-Commerce | Gurgaon

    Internal Audit | 4-8 Years | E-Commerce | Gurgaon

    Michael PageGurugram, Haryana, India
    Opportunity to work in a leading ecommerce startup.Handsome compensation and excellent career trajectory.The client is a large e-commerce platform headquartered in Gurgaon.Designation : Manager - In...Show moreLast updated: 5 hours ago
    • Promoted
    • New!
    IN_Senior Associate– Technical Audit (Real Estate & Infrastructure)_Internal Audit_Advisory_Gurgaon

    IN_Senior Associate– Technical Audit (Real Estate & Infrastructure)_Internal Audit_Advisory_Gurgaon

    PwCGurugram, Haryana, India
    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 rol...Show moreLast updated: 5 hours ago
    • Promoted
    • New!
    IN_Senior Associate_IT Audit_ITRA_Advisory_Gurgaon

    IN_Senior Associate_IT Audit_ITRA_Advisory_Gurgaon

    PwCGurugram, Haryana, India
    SummaryAt 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 c...Show moreLast updated: 5 hours ago
    • Promoted
    • New!
    Specialist 3_Managed Services_Internal Audit_Advisory_Gurgaon

    Specialist 3_Managed Services_Internal Audit_Advisory_Gurgaon

    PwCGurugram, Haryana, India
    SummaryA career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the di...Show moreLast updated: 5 hours ago
    • Promoted
    • New!
    IN-Associate_IA_ Internal Audit Services_Advisory_ Gurgaon

    IN-Associate_IA_ Internal Audit Services_Advisory_ Gurgaon

    PwCGurugram, Haryana, India
    Experience in Internal Audit / Process Audit concepts & methodology • Processes, Sub-processes, and Activities as well as their relationship • Must be proficient in MS- Office • Sarbanes Oxley Act (...Show moreLast updated: 5 hours ago
    • Promoted
    • New!
    IN_Associate_Internal audit_Internal Audit Services_Advisory_Mumbai

    IN_Associate_Internal audit_Internal Audit Services_Advisory_Mumbai

    PwCGurugram, Haryana, India
    SummaryAt 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 c...Show moreLast updated: 5 hours ago
    • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Discoveries QuintessentialDelhi, India, India
    Associate Director (Internal Audit).Location Delhi (travel as needed).Experience 9+ yrs post‑qualification CA.Lead risk‑based internal audits across operational, financial, and compliance areas.Str...Show moreLast updated: 29 days ago