IN_Specialist 3 _Internal Audit_Internal Audit Services_Advisory_Mumbai

Line of Service
Advisory

Industry/Sector
Not Applicable

Specialism
Risk

Management Level
Specialist

Job Description & Summary
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.
• 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, ****** 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. "

Job Description & Summary: Exciting Career Opportunity in Risk Consulting.

Responsibilities:
• Responsible to ensure timely delivery and quality of findings during the internal audit assignments
• Lead of Internal Audit / risk & controls / risk assessment engagements
• Coordination with all levels of stakeholders both client and internal. Establishing strong professional relationships with external clients and internal team members. Supporting the partners in driving select client relationships of the firm.
• Responsible for taking ownership of assignments / work allocated and being proactive for ensuring success of the assignment allocation
• Responsible for end-to-end delivery including supervising and reviewing engagement teams.
• Review the working papers of subordinates, ensure proactive and regular updates on the project to both internal and external stakeholders with an endeavor to create a no-surprise working culture
• Support in internal risk clearance activities, if any
• Collaborating with other service lines within the firm for internal opportunities.

Mandatory skill sets:
• Highly skilled in Project management
• Excellent in Internal Audit with sector experience – Retail/FMCG/Manufacturing. Meticulous and having eye for details.
• Quick learner and ability to work under minimum supervision
• Savvy/ hands-on in MS office – excel, power point etc.

Preferred skill sets:
• Experience of working for clients across various sectors and solutions in audit and consulting firms
• Candidates should preferably have experience in working with the compliance / internal audit/risk management function/operations department
• Strong knowledge of processes and systems in their respective area of operations
• Should have the ability to multi-task and manage multiple projects
• Strong project management capabilities and experience in managing a team
• Strong interpersonal skills and well-spoken
• Solution oriented and smart working individual
• Strong problem-solving skills paired with the ability to develop creative and efficient solutions o Ability to manage client expectations through effective communication, technical knowledge, and responsiveness
• Ability to multitask effectively
• Ability to develop and build a client base
• High on integrity and a self-driven/proactive work attitude to deliver results within tight deadlines and in demanding situations
• Strong presentation and negotiation skills
• Excellent written, and verbal communication with presentation and team management skills
• Lead Internal Audit/ Process Audit concepts & methodology
• COSO Framework
• Processes, Sub-processes, and Activities as well as their relationship
• Sarbanes Oxley Act (SOX)
• Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)

Years of experience required:

1+ years

Education qualification:

CA with relevant post-qual experience of 1+ years

MBA/ACCA or a bachelor’s degree with post-qual experience of 2+ years.

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, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 1+ more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements
Not Specified

Available for Work Visa Sponsorship?
No

Government Clearance Required?
No