Internal Audit Manager - PwC

Job Description :

- Responsible for execution of internal audit assignments – Audit, SOX, process review etc. (Individually and as a team)

- Lead teams to complete the assignments within time and budgets

- Understand client’s requirements, respond promptly to client requests and enquiries and consistently meet client needs

- Look for opportunities with existing clients for providing other services offered within PwC.

- Business Development Experience

Desired Profile:

- CA

- Should be able to understand complex business situations, risk and controls in ERP environment, identify gaps and suggest leading practices

- Should be process oriented and strong analytical skills

- Be able to apply basic analysis tools/ techniques for data analysis

- Understanding of financial statements under Indian GAAP

- Knowledge and understanding of Internal Audit Framework (e.g. COSO Framework, Concept of Risk & Control Standards of the Professional Practice of Internal Auditing issued by the IIA)

- Should be able to use/ apply tools (i.e. MS Excel, MS word, Power point, MS Visio, ACL, etc.) and audit techniques (e.g. sampling)

- Should posses excellent communication and report writing skills

- Experience in Internal Audit Practice in Big 4 or reputed medium sized firms are desirable

- Capability of leading teams and dealing with big clients

- Ability to handle pressure and manage complex situations

- Willingness to travel (domestic and international)

If interested, forward us your updated resume at rohit.k.choudhary@in.pwc.com with below details

Kindly fill in the below mentioned detail:

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