IN_Director_Internal Audit_FS - Internal audit services_Advisory_Gurgaon

PwC; Gurugram District; On-site; INR 4,000,000 - 7,000,000; Full time

Job summary

PwC is seeking a director-level professional in India to lead internal audit services and data analytics for financial reporting, governance, and risk management across client engagements. The role emphasizes independent assessments of financial statements, controls, and regulatory compliance, leveraging AI and risk technology to deliver value.

The position involves coordinating with bank reporting, balance sheet, and P&L processes, and contributing to end-to-end internal audit services for

Qualifications

• Strong background in financial reporting and governance frameworks.
• Experience with internal audit and risk management processes.
• Exposure to data analytics and finance reporting systems.

Responsibilities

• Support and contribute to the management and reporting of the Bank's balance sheet and P&L accounts.
• Prepare technology suspense accounts and liaise with account owners for accuracy.
• Produce daily reconciliations between Front and Back Office systems.
• Prepare monthly closing journals and ledger adjustments; ensure GL accuracy.
• Perform monthly balance sheet controls and nostro account reporting.
• Support Treasury Finance reporting and regulatory/compliance needs.

Tools

Oracle

Job description

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Director

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.

Job Description & Summary

A career within.... A career within Data and Analytics services will provide you with the opportunity to help organizations uncover enterprise insights and drive business results using smarter data analytics. We focus on a collection of organizational technology capabilities, including business intelligence, data management, and data assurance that help our clients drive innovation, growth, and change within their organizations in order to keep up with the changing nature of customers and technology. We make impactful decisions by mixing mind and machine to leverage data, understand and navigate risk, and help our clients gain a competitive edge.

Responsibilities

We are seeking a motivated individual to join the financial reporting team to support and contribute to the management and reporting of the Bank's balance sheet and Profit and Loss accounts, including Treasury Finance reporting. This includes completion of financial statements ensuring to be at its most accurate, complete and timely. The ideal candidate will have a strong background in financial reporting and governance frameworks.

The job responsibilities include:

• Preparation of Technology suspense accounts. This includes liaising with account owners to ensure validity and accuracy of individual account transactions and timely capitalization of assets, monitoring cost spend against budget, accruing, calculating withholding tax and markups, invoicing and following up on cash remittance for projects carried out in London on behalf of EMEA offices.
• Production of daily reconciliation between Front and Back Office systems.
• Production of Daily Profit and Loss reports for Global Market Division.
• Investigation of reconciliation differences with respective areas of the bank and advising on root cause and corrective actions.
• Maintain Bank's fixed assets and leased assets register and prepare all related Head Office reports. This includes review of applications for system development, advising on investment vs expense treatment and monitoring the fixed assets coding in Oracle.
• Preparation of Bank's pension accounting journals and reporting.
• Monthly balance sheet controls regarding nostro accounts
• Preparation of monthly closing journals, ledger adjustments, analysis and reconciliations. Analyse business reports to ensure accuracy in General Ledger including accruals processing to ensure reporting within the correct accounting period.
• Half yearly Variable Interest Entity reporting
• Preparation of Financial Accounting Reports in order to support the Bank in meeting its deadlines to its various stakeholders
• Quarterly and semi-annual Ja