IN_Manage _Internal Audit_Internal audit services_Advisory _Gurgaon

Line of Service

Advisory

Industry / Sector

Not Applicable

Specialism

Risk

Management Level

Manager

Job 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 for our 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 for each 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 firm's growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

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 Diploma

Degrees / Field of Study preferred :

Certifications (if blank, certifications not specified)

Required Skills

Internal Auditing

Optional Skills

Internal Audit

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship

Government Clearance Required

Job Posting End Date

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Skills Required

Internal Audit, Internal Auditing, Enterprise Risk Management, Sox