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2720 PwC Jobs

Manager_IA_Internal audit services_Advisory

6-11 years

Gurgaon / Gurugram

1 vacancy

Manager_IA_Internal audit services_Advisory

PwC

posted 23hr ago

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, Manufcaturing)
  • Skills (Internal audit, Business Process design, Risk management, Project management, etc)
  • Location ( Gurgaon )
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 (eg, 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
Years of experience required
6+ years
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
Certifications (if blank, certifications not specified)
Required Skills
Business Process Design, Construction, Internal Audit, Real Estate
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

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Prepare for Manager Internal Audit roles with real interview advice

Top PwC Manager Internal Audit Interview Questions

Q1. What is Materiality, How to decide Materiality , who decide what will be the level of Materiality ?
Q2. Create a table with specified columns Alter the table and add new columns Create another table with help of existing tables Write a query wh ... read more
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What people at PwC are saying

Manager Internal Audit salary at PwC

reported by 14 employees with 5-12 years exp.
₹17.8 L/yr - ₹30.1 L/yr
82% more than the average Manager Internal Audit Salary in India
View more details

What PwC employees are saying about work life

based on 9.2k employees
75%
88%
58%
88%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

PwC Benefits

Submitted by Company
Staff discounts
Professional Memberships
In-house learning tools
Referral Bonuses
Corporate Plan
Buy more leave! +7 more
Submitted by Employees
Work From Home
Health Insurance
Cafeteria
Job Training
Soft Skill Training
Free Transport +6 more
View more benefits

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PwC Gurgaon / Gurugram Office Locations

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Gurgaon Office
Building 10,, Tower C, DLF Cyber City Gurgaon
Haryana 122002
Gurgaon Office
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