In_manage _internal Audit_internal Audit Services_advisory _gurgaon

Internal Audit Manager

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:

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

Mandatory Skill sets:

• Internal audit experience Non FS

Preferred skill sets:

• Internal audit

Years of experience Required:

6-8 years

Education Qualification:

CA/MBA

Degrees/Field of Study required: MBA (Master of Business Administration), Chartered Accountant

Certifications:

Required Skills:

Internal Auditing

Optional Skills:

Internal Audit