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, and 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 managem”
What You'll Achieve.
protect value; navigate disruption; obtain confidence to take risks to power growth
Industry & Context.
Analytical Thinking
What They're Looking For.
Must Have
Internal Audit, Process Audit concepts & methodology, Processes, Sub-processes, and Activities as well as their relationship, Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s, Internal control concepts (e.g., Preventive Detective Risk Anti-fraud etc.), 6 Years Plus experience
Nice to Have
Internal Audit
What You'll Do.
providing independent and objective assessments of financial statements
and 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.
IA capabilities are combined with other industry and technical expertise
forensics and compliance
to address the full spectrum of risks.
harness the power of IA to help the organisation protect value and navigate disruption
and obtain confidence to take risks to power growth.
How You'll Work.
Communication Scope
Clarity of thought, articulation, and expression; Confident and good verbal communication skills; Communication
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