Pwc
Not Applicable
INSeniorAssociateInternalAuditInternalauditservicesAdvisoryMumbai
“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.
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