PwC - Internal Audit - O&G/Infra/Real Estate

Job Description – Manager- Specialization in Oil and Gas / Infrastructure / Real estate

Experience – Manager

Qualification – CA,MBA (Year of passing 2004 - 2008)

Location – Delhi / Bangalore

1. Good communication skills and should have been working with a good MNC/preferably the big 4 (worked on Oil and Gas / Infrastructure / Real estate)

2. Preferably someone who has experience with Oil and Gas / Infrastructure / Real estate companies

3. Can actively manage multiple small and/ or medium-sized engagements simultaneously, or a large multi-location engagement, involving on an average 6 or more staff and 1 or more client staff. Adopts a holistic approach to the engagement by --

(a) understanding the rationale for the engagement; as well as

(b) making a conscious effort to understand the client’s industry and business.

4. Is able to actively define the scope of the assignment so as to maintain a balance between the effort, cost and expected value addition by the client.

5. Demonstrate a thorough knowledge of the Internal Audit Framework w.r.t.

- Sampling Guidance

- Working Paper Requirements

- Re-performance Standards

- Quality Requirements

- Social Compliance reviews while guiding junior colleagues.

6. Also demonstrate ability to tailor and then use appropriate methodology / practice aide /work plan for use during a client engagement.

7. Technical skills - basic understanding of SOX (have done SOX related work is desirable), basic understanding of ERP systems - atleast SAP/Oracle (desirable), knowledge of US GAAP/IFRS (desirable).

Soft skills –

- Project Management – Leading the project from the front, timely execution and completion, ability to foresee project pain areas and work out alternate resolutions

- Communication & Interpersonal – good communication and presentation skills, ability to discuss and handle senior management of the clients, connecting well with the client and team members.

- Report writing – clarity of thought, articulation of observation/issues, good command over written language

- Business Development – ability to prepare good proposals (not only in terms of the look & feel, but also the content, effort estimation, comprehending client requirement, etc), effectively handle client sales calls

- General – self starter, highly committed, self motivated, driven by objectives and high value system

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