Pwc
Advisory
INManagerInternalAuditInternalauditservicesAdvisoryMumbai
“IN_Manager_Internal Audit_Internal audit services_Advisory_Mumbai at Pwc. Skills: Internal Audit, Risk Assurance Services (RAS), Governance, Risk & Controls, Contract & Compliance, Data analytics. providing independent and objective assessments of financial statements. internal controls”
Industry & Context.
Analytical Thinking
What They're Looking For.
Must Have
Internal Audit, 6 Years Plus, MBA/ M.Com/ B.Com/ M.Com/ CA
Nice to Have
Internal Audit
What You'll Do.
providing independent and objective assessments of financial statements
other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders
evaluate compliance with regulations including assessing governance and risk management processes and related controls
optimise and deliver end-to-end internal audit services to clients in all industries
IA function setup and transformation
outsourcing and managed services
using AI and other risk technology and delivery models
address the full spectrum of risks
protect value and navigate disruption
obtain confidence to take risks to power growth
Internal Audit/ Process Audit concepts & methodology
and Activities as well as their relationship
Sarbanes Oxley Act (SOX)/ IFC Reviews
Internal control concepts (e. g.
Preventive Detective Risk Anti-fraud etc. )
How You'll Work.
Communication Scope
Clarity of thought; articulation; expression; Confident; good verbal communication skills
Applying for this IN_Manager_Internal Audit_Internal audit services_Advisory_Mumbai role?
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