IN_Manager_Internal Audit\Internal Audit Services_Adviosry_Mumbai (India)

<table class="MsoNormalTable" border="0" cellspacing="3" cellpadding="0"> <tbody><tr> <td style="border-left:1px solid #000000;padding:0.75pt 0.75pt 0.75pt 0.75pt;"> <p class="MsoNormal">Job Profile: </p><p></p> </td> </tr> </tbody></table><p class="MsoNormal"> </p><p></p><p class="MsoNormal">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.</p><p></p><p class="MsoNormal">Job Description and Summary:</p><p></p><p class="MsoNormal">Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Apply a learning mindset and take ownership for your own development. Appreciate diverse perspectives, needs, and feelings of others. Adopt habits to sustain high performance and develop your potential. Actively listen, ask questions to check understanding, and clearly express ideas. Seek, reflect, act on, and give feedback. Gather information from a range of sources to analyse facts and discern patterns. Commit to understanding how the business works and building commercial awareness. Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.</p><p></p><p class="MsoNormal"> </p><p></p><table class="MsoNormalTable" border="0" cellspacing="3" cellpadding="0"> <tbody><tr> <td style="border-left:1px solid #000000;padding:0.75pt 0.75pt 0.75pt 0.75pt;"> <p class="MsoNormal">Responsibilities:</p><p></p> </td> </tr> </tbody></table><p class="MsoNormal">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) Generally Accepted Auditing Standards (GAAS) Inclusion Intellectual Curiosity Internal Audit Internal Controls Issue Management IT Audit IT Controls Machine Learning (ML) Operational Risk Management Optimism Project Management Report Writing Reviewing and Verifying Financial Documents Risk Analysis Risk Identification Risk Management Standards Stakeholder Management Teamwork Well Being</p><p></p><table class="MsoNormalTable" border="0" cellspacing="3" cellpadding="0"> <tbody><tr> <td style="border-left:1px solid #000000;padding:0.75pt 0.75pt 0.75pt 0.75pt;"> <p class="MsoNormal">Mandatory skill sets:</p><p></p> <p class="MsoNormal">Internal Audit</p><p></p> <p class="MsoNormal">SOX Compliance</p><p></p> <table class="MsoNormalTable" border="0" cellspacing="3" cellpadding="0"> <tbody><tr> <td style="border-left:1px solid #000000;padding:0.75pt 0.75pt 0.75pt 0.75pt;"> <p class="MsoNormal">Preferred skill sets:</p><p></p> </td> </tr> </tbody></table> </td> </tr> </tbody></table><p class="MsoNormal">Internal Audit</p><p></p><p class="MsoNormal">SOX Compliance</p><p></p><p class="MsoNormal"> </p><p></p><table class="MsoNormalTable" border="0" cellspacing="3" cellpadding="0"> <tbody><tr> <td style="border-left:1px solid #000000;padding:0.75pt 0.75pt 0.75pt 0.75pt;"> <p class="MsoNormal">Years of experience required:</p><p></p> <p class="MsoNormal">6 to 11 Years</p><p></p> <table class="MsoNormalTable" border="0" cellspacing="3" cellpadding="0"> <tbody><tr> <td style="border-left:1px solid #000000;padding:0.75pt 0.75pt 0.75pt 0.75pt;"> <p class="MsoNormal">Education qualification:</p><p></p> </td> </tr> </tbody></table> <p class="MsoNormal">CA/ MBA/ B.Com</p><p></p> </td> </tr> </tbody></table><p class="MsoNormal"> </p><p></p><p> </p><p class="MsoNormal"></p><p> </p>