Summary

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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 planning activities related to Internal Audit, SOX 404, Risk Controls and Compliance client engagement
- Work with clients to assist in assessing, designing and implementation recent 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 (Financial Services, Banking)
- 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

Experience

- 6+ years

Education qualifications

- Qualification (CA, MBA, CIA -- Other than engineers)

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

Certifications

(if blank, certifications not specified)

Required Skills

- Internal Audit

Optional Skills

- Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, AI Fluency, AI-Human Collaboration, 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, Digital Tooling, Embracing Change {+ 32 more}

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_Fraud investigation_Investigation and dispute (Bengaluru)
🏢 PwC Service Delivery Center
📍 Bengaluru