Job Description

Line of Service

Advisory
Industry/Sector

Not Applicable
Specialism

Risk
Management Level

Senior Manager
& 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 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. "
& Summary: Exciting Career Opportunity in Risk Consulting.


Responsibilities:

• 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)
• Location (Mumbai)

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, go-to market. GRCAPM

Years of experience required:


8+ 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

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 {+ 32 more}
Desired Languages •(If blank, desired languages not specified)•

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?