IN-Manager_Internal audit_Internal Audit_IFS_Gurgaon

Description

& 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 reporting, data analysis, and assisting leadership with overall strategy. You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.

Our Finance Internal Audit team leads the integral audit function, providing PwC with a range of performance improvement and compliance services. You’ll help with complex financial, operational and compliance related engagements including corporate governance and other regulations.

Responsibilities :

1. Audit Program Development :

• Develop and continuously improve comprehensive audit programs, methodologies, and checklists tailored to IT and IT Security, ensuring alignment with industry best practices.

2. Audit Leadership :

3. Operational, Financial, IT, and Compliance Audits :

4. Risk Mitigation :

5. Documentation and Standards Compliance :

6. Implementation Follow-up :

7. Risk Evaluation :

8. Report Preparation :

9. Stakeholder Relations :

10. Support Functions :

11. Organizational Initiatives :

12. Learning and Development :

13. Risk Awareness and Control :

14. Tech Transformation :

Mandatory skill sets :

Preferred skill sets :

Years of experience required :

8+ years

Education qualification :

i) Essential Qualifications : CA, CIA, MBA, B.Tech, or B.E. from a recognized and accredited institution.

(ii) Preferred Certifications : CISA, CIA, or equivalent professional credentials that demonstrate expertise in IT audits.

Education

Degrees / Field of Study required : Master of Business Administration, Bachelor in Business Administration, Chartered Accountant DiplomaDegrees / Field of Study preferred :

Certifications

Required Skills

Internal Auditing

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 {+ 29 more}

Desired Languages

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date