IN_Manager_Internal Audit Services_Risk Advisory_Mumbai

<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>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 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><ul style="color:rgb(36,36,36);font-family:'Segoe UI', '-apple-system', BlinkMacSystemFont, Roboto, 'Helvetica Neue', sans-serif;font-size:15px;"><li><b>Project Lifecycle Understanding:</b> Comprehensive knowledge of project phases from conceptualization to operationalization.</li><li><b>Sector: </b>Real Estate, Road, Water, Solar</li><li><b>Project Functions: </b>Planning, Budgeting, Procurement and Contracting, Execution, Billing</li><li><b>Project Management Tools:</b> Proficiency in Primavera or Microsoft Project (MSP) for developing baselines and enabling key project decisions.</li><li><b>Communication Skills:</b> Excellent verbal and non-verbal communication abilities.</li><li><b>Problem-Solving Abilities:</b> Strong analytical and decision-making skills.</li><li><b>Stakeholder Management:</b> Proven experience in managing and engaging with various stakeholders.</li><li><b>Technical Proficiency:</b> Familiarity with digital technologies in real estate and infrastructure projects.</li><li><b>Team </b>Handli<b>ng </b>& <b>Collaboration:</b> Ability to work well in a team and in a high-performance, dynamic environment</li><li><b>Project Audits:</b> Conduct comprehensive audits to assess compliance to planned processes and leading industry practices.</li><li><b>Standard Operating Procedures (SOPs):</b> Develop and implement SOPs to streamline project execution.</li><li><b>Digital Technologies:</b> Leverage digital tools for risk assessment, project tracking, and decision-making.</li><li><b>Project Management Office (PMO):</b> Support the PMO by ensuring project governance, reporting, and execution frameworks are in place.</li><li><b>Project Monitoring:</b> Monitor project performance through established frameworks and suggest interventions.</li><li><b>Business Process Improvement:</b> Drive initiatives to enhance efficiency and reduce costs.</li><li><b>Reporting:</b> Prepare reports, presentations, and recommendations for senior management and clients.</li><li><b>Problem Solving:</b> Identify operational issues and provide strategic solutions to improve efficiency.</li></ul><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">Risk Consulting</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">Risk Consulting</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 8 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>