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40 PwC Manager Internal Audit Jobs

Manager _Internal Audit_ Internal Audit Services_ Advisory

6-8 years

Chennai

1 vacancy

Manager _Internal Audit_ Internal Audit Services_ Advisory

PwC

posted 6hr ago

Job Description

Not Applicable
Specialism
Risk
& Summary
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.
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 purposeled and valuesdriven 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 .
  • Experience in Internal Audit/ Process Audit concepts & methodology
  • COSO Framework
  • Processes, Subprocesses, and Activities as well as their relationship
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.)
Mandatory skill sets
  • Experience in Internal Audit/ Process Audit concepts & methodology
  • COSO Framework
  • Processes, Subprocesses, and Activities as well as their relationship
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.)
Preferred skill sets
  • Experience in Internal Audit/ Process Audit concepts & methodology
  • COSO Framework
  • Processes, Subprocesses, and Activities as well as their relationship
Years of experience required
68yrs
Education qualification
CA /MBA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required Master of Business Administration, Chartered Accountant Diploma
Degrees/Field of Study preferred
Certifications (if blank, certifications not specified)
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 {+ 29 more}
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No

Employment Type: Full Time, Permanent

Read full job description

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