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2009 PwC Jobs
Manager_Internal Audit_Managed Services_Advisory
6-10 years
Gurgaon / Gurugram
1 vacancy
Manager_Internal Audit_Managed Services_Advisory
PwC
posted 8d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the secondlargest 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 drivers seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through onthejob 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, Subprocesses, 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; Antifraud 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
Technical Skills
- Experience in Internal Audit/ Process Audit concepts & methodology
- Processes, Subprocesses, 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; Antifraud 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
6 to 10 Years
Education qualification
MBA/ MCA/ M.Com/ CA/ M.Tech
Education
Degrees/Field of Study required Master of Engineering, Master of Business Administration, Chartered Accountant Diploma 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 AccountingEmployment Type: Full Time, Permanent
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People are getting interviews at PwC through
People are getting interviews through
(based on 862 PwC interviews)
Campus Placement
Job Portal
Referral
Company Website
Walkin
Recruitment Consultant
29%
28%
15%
6%
2%
2%
18% candidates got the interview through other sources.
High
Confidence
?
High Confidence means the data is based on a large number of responses received from the candidates.
What people at PwC are saying
Rating based on 1 Manager Internal Audit
review
Anonymous · Audit & Control
in Gurgaon/Gurugram
Likes
Office
Dislikes
Work life balance
Read 1 reviewManager Internal Audit salary at PwC
reported by
13
employees
with 5-12
years exp.
₹16
L/yr - ₹30.1
L/yr
80%
more
than the average Manager Internal Audit Salary in India
View more details
What PwC employees are saying about work life
based on 8.5k employees
Flexible timing
Monday to Friday
No travel
Day Shift
PwC Benefits
Submitted by Company
Staff discounts Professional Memberships In-house learning tools Referral Bonuses Corporate Plan
Submitted by Employees
View more benefits 
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