Pwc
Not Applicable
IN-SeniorAssociate_InternalAudit_Internalauditservices_Advisory_Mumbai
Neural analysis suggests this role is
optimal for Senior Associate candidates.
“IN-Senior Associate_Internal Audit_Internal audit services_Advisory_Mumbai at Pwc. Skills: Internal Audit, enterprise risk management, internal financial controls, SOX. Lead and execute client engagements in areas including internal audits, process reviews, standard operating procedures, enterprise risk management, internal financial controls, SOX.. Oversee end-to-end project management, including team planning, risk management, contracting, audit program development, quality delivery, timely ex”
Industry & Context.
Analytical Thinking
No
What They're Looking For.
Must Have
Internal audit experience Non FS, 4-8 years, CA/MBA. Com
Nice to Have
Internal audit
What You'll Do.
Lead and execute client engagements in areas including internal audits
standard operating procedures
enterprise risk management
internal financial controls
Oversee end-to-end project management
including team planning
audit program development
Manage a team of 3-5 members
providing necessary guidance and support.
and develop junior team members.
Actively establish and strengthen relationships with clients
particularly functional heads and key influencers
Contribute to business development initiatives
How You'll Work.
Team & Collaboration
Manage a team of 3-5 members, providing necessary guidance and support.; Coach, counsel, and develop junior team members.; Actively establish and strengthen relationships with clients, particularly functional heads and key influencers
Communication Scope
Communication; Active Listening
Process & Methodology
Oversee end-to-end project management, including team planning, risk management, contracting, audit program development, quality delivery, timely execution.
Full Job Description
**Line of Service** Advisory **Industry/Sector** Not Applicable **Specialism** Risk **Management Level** Senior Associate **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_](https://www.pwc.in/about-us.html). At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation,
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