Senior Manager - Internal Audit and Risk Assurance

PriceWaterhouseCoopers Pvt Ltd ( PWC ); Gurugram District; Vor Ort; INR 800.000 - 1.400.000; Vollzeit

Zusammenfassung

PwC in Gurgaon invites a Senior Associate, IA Managed Services Advisory, to join the Risk Assurance practice. You will contribute to internal audit services, governance, risk and controls, and data analytics across clients and industries. The role requires 3 to 8 years of experience in Internal Audit or Process Audit, solid MS Office skills, and the ability to communicate clearly. You will work with cross-functional teams to design and deliver IA solutions in a fast-paced environment.

Qualifikationen

• Experience in Internal Audit concepts and methodology.
• Proficient in MS-Office and SOX/IFC reviews.
• Strong communication and time-management skills.

Aufgaben

• Perform internal audit and process audit activities.
• Assist in risk assessment and governance controls.
• Contribute to data analytics in risk assurance.
• Collaborate with clients and teams to deliver IA services.

Kenntnisse

Internal Audit

MS Office

SOX/IFC

Ausbildung

MBA/M.Com/B.Com/CA

Tools

MS Office

Jobbeschreibung

IN_Senior Associate_IA_Managed Services_Advisory_Gurgaon Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate

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:

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 network in the world and is considered one of the Big Four accounting firms , along with Deloitte , EY and KPMG . PwC Careers: PwC offers a diverse and exciting approach to development which puts you in the driver's seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on-the-job experiences. Brief note on the requirement is given below: Risk Assurance Services (RAS) is one of PwC’s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.

Technical Skills:

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 (SOX)/ IFC Reviews, SOP’s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)

Soft Skills:

Clarity of thought, articulation, and expression Takes ownership, sincere and focused on execution Confident and good verbal communication skills Ability to organize, prioritize and meet deadlines

Responsibilities:

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 world and is considered one of the Big Four accounting firms , along with Deloitte , EY and KPMG . PwC Careers: PwC offers a diverse and exciting approach to development which puts you in the driver's seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on-the-job experiences. Brief note on the requirement is given below: Risk Assurance Services (RAS) is one of PwC’s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc. Technical Skills: 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 (SOX)/ IFC Reviews, SOP’s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Soft Skills: Clarity of thought, articulation, and expression Takes ownership, sincere and focused on execution Confident and good verbal communication skills Ability to organize, prioritize and meet deadlines

Mandatory skill sets:

Internal Audit

Preferred skill sets:

Internal Audit

Years of experience required:

3 to 8 Years

Education qualification:

MBA/ M.Com/ B.Com/ M.Com/ CA Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

MBA (Master of Business Administration)Degrees/Field of Study preferred: Certifications