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PwC

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3.4

based on 8.5k Reviews

2006 PwC Jobs

Senior Manager_IA_Internal Audit Services_Advisory

Pricewaterhouse Coopers Private Limited

3.4

based on 8.5k Reviews

3-7 years

Mumbai

1 vacancy

Senior Manager_IA_Internal Audit Services_Advisory

PwC

posted 7d ago

Job Role Insights

Flexible timing

Key skills for the job

Data Analysis Project Management Operations Analytical Chemistry Risk Management Financial Reporting

+ 3 more

Job Description

Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement

Work with clients to assist in assessing, designing and implementation new Risk and Control frameworks, Sustainable Solutions (including applying knowledge of governance, risk and compliance tools), Operating processes and people models to address key and evolving risks, as necessary

Mandatory skill sets

Sector experience (Real Estate, Construction and Infrastructure)

Skills (Internal audit, Business Process design, Risk management, Project management, etc)

Preferred skill sets

Effectively manage engagement economics and operational aspects including resourcing and reporting.

Demonstrate strong project management abilities through effective communication and management of stakeholder expectations across all engagements within the portfolio being led.

Demonstrate subject matter expertise in chosen fields (e.g., Internal Audit, Risk Assessments, Risk Intelligence and Quantification, Risk Strategy and Governance, disruptive technologies, evolving compliance regulations, sectors etc.).

Proactively contribute and lead practice initiatives such as learning and development, employee engagement, quality, CSR, goto market. GRCAPM

Education qualification

Qualification (CA, MBA, CIA Other than engineers)

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

Degrees/Field of Study required Chartered Accountant Diploma, Master of Business Administration

Degrees/Field of Study preferred

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

Employment Type: Full Time, Permanent

Read full job description

PwC Interview Questions & Tips

Prepare for PwC Senior Manager roles with real interview advice

What people at PwC are saying

3.5

Rating based on 75 Senior Manager reviews

Anonymous · Operations in Pune

Likes

Perfect work life balance, people centric, follows the Indian Holiday calendar, flexible to internal movements within the organisation

Dislikes

Do not have a work from home or hybrid mode yet

Read 75 reviews

Senior Manager salary at PwC

reported by 1k employees with 8-21 years exp.

₹18 L/yr - ₹75 L/yr

100% more than the average Senior Manager Salary in India

View more details

What PwC employees are saying about work life

based on 8.5k employees

75%

89%

58%

88%

Flexible timing

Monday to Friday

No travel

Day Shift

View more insights

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PwC Mumbai Office Locations

View all

Mumbai (2)

Mumbai Office

PricewaterhouseCoopers Pvt Ltd, PwC House, Plot No. 18 A, Guru Nanak Road, Station Road Mumbai
Maharashtra 400050

Mumbai Office

252 Veer Savarkar Marg,,Next to Mayor's Bungalow,Shivaji Park, Dadar,Mumbai Mumbai
400 028