Job Details

- Line of Service: Advisory
- Industry/Sector: Not Applicable
- Specialism: Risk
- Management Level: Manager

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.

Risk Assurance Services

Risk Assurance Services (RAS) is one of PwC s high growth verticals.



It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and chance or return. Our services within the Risk Assurance practice cover the entire risk controls spectrum across Internal Audit, Governance, Risk Controls, Contract Compliance, Data analytics etc.

Technical Skills

- Experience in Internal Audit/ Process Audit concepts methodology
- Processes, Sub-processes, and Activities as well as their relationship
- Must be proficient in MS- Office
- Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s
- Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)

Soft Skills

- Clarity of thought, articulation, and expression
- Takes ownership, sincere and focused on execution
- Confident and good verbal communication skills
- Ability to organize, prioritize and meet deadlines

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Manager_Internal Audit_Managed Services_Advisory (Bengaluru)
🏢 PwC Service Delivery Center
📍 Bengaluru