IN-Associate_Internal Audit_Internal audit services_Advisory_Mumbai

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.

Requirements

• 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 execution.
• 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
• Contribute to business development initiatives

Benefits

• Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP)