IN_Manager_Internal audit _FS - Internal audit services_ Advisory _Mumbai

Price Waterhouse Cooper LLP; Mumbai; On-site; INR 1,200,000 - 2,100,000; Full time

Job summary

Price Waterhouse Cooper LLP in Mumbai, India seeks a seasoned internal audit professional to drive independent assessments and strengthen client controls. The role emphasizes governance, risk management, and assurance across diverse industries.

The ideal candidate brings 6 years of internal audit experience, and holds MBA/ M.Com/ B.Com/ CA. Strong analytical skills, data-driven insights, and clear communication are essential for success in this environment.

Qualifications

• 6 years of experience in internal audit or related field.
• MBA, M.Com, B.Com, CA are acceptable qualifications.
• Knowledge of GAAP and GAAS and regulatory standards.

Responsibilities

• Oversee end-to-end internal audit services for clients across industries.
• Assess governance, risk management processes, and related controls.
• Analyze data and integrate AI risk considerations into audit deliverables.

Skills

Internal audit

Analytical Thinking

Data Analysis

Data Security

Risk Management

Communication

Problem Solving

Education

MBA/ M.Com/ B.Com/ CA

Tools

Azure Data Factory

AI Platform

Machine Learning

Data Visualization

Job description

Job Description & Summary

At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data.

As a cybersecurity generalist at PwC, you will focus on providing comprehensive security solutions and experience across various domains, maintaining the protection of client systems and data. You will apply a broad understanding of cybersecurity principles and practices to address diverse security challenges effectively.

*Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour 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 foreach other. Learn moreabout 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 Profile:

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.

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.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

• Respond effectively to the diverse perspectives, needs, and feelings of others.
• Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

Job Profile Skills: Accepting Feedback Accounting and Financial Reporting Standards Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Business Process Improvement 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 Financial Audit Financial Reporting Financial Statement Analysis Generally Accepted Accounting Principles (GAAP) Generally Accepted Auditing Standards (GAAS) Inclusion Intellectual Curiosity Internal Audit Internal Controls Issue Management IT Audit IT Controls Learning Agility Machine Learning (ML) Operational Risk Management Optimism Project Management Report Writing Reviewing and Verifying Financial Documents Risk Analysis Risk Identification Risk Management Standards Self-Awareness Stakeholder Management Teamwork Well Being

Mandatory Skills

• Internal audit

Preferred skill sets

IA services

Experience Required

6years

Educational Qualifications

• MBA/ M.Com/ B.Com/ M.Com/ CA

Education

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor of Technology, Bachelor of Engineering

Degrees/Field of Study preferred:

Certifications

(if blank, certifications not specified)

Required Skills

SoCs (Inactive)

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Agile Methodology, AI Fluency, AI-Human Collaboration, Analytical Thinking, Azure Data Factory, Coaching and Feedback, Communication, Creativity, Cybersecurity, Cybersecurity Framework, Cybersecurity Policy, Cybersecurity Requirements, Cybersecurity Strategy, Digital Tooling, Embracing Change, Emotional Regulation, Empathy, Encryption Technologies, Inclusion, Intellectual Curiosity, Learning Agility, Managed Services {+ 16 more}

Desired Languages

(If blank, desired languages not specified)