In - senior Associate _internal Audit__ Internal Audit Services_ Advisory_ Gurgaon

Senior Associate - Risk Management

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

Responsibilities:

• Lead and execute client engagements in areas including internal audits, process reviews, standard operating procedures, enterprise risk management, internal financial controls, SOX.
• Oversee end-to-end project management, including team planning, risk management, contracting, audit program development, quality delivery, timely execution.
• Manage a team of 3-5 members, providing necessary guidance and support. Coach, counsel, and develop junior team members.
• Actively establish and strengthen relationships with clients, particularly functional heads and key influencers.
• Contribute to business development initiatives

Mandatory Skill Sets:

• Internal audit experience Non FS

Preferred skill sets:

• Internal audit

Years of experience Required:

4-8 years

Education Qualification:

CA/MBA/B.Com

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

Required Skills:

• Internal Auditing

Optional Skills:

• Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, 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, Financial Audit {+ 24 more}

Desired Languages:

Not Specified

Travel Requirements:

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date