IN_Senior Manager _ FS - Internal audit Services_ Advisory _ Bangalore
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Description
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<p class="Position description"><b style="font-size:16px;">Job Profile</b><b>:</b> 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 class="Primary Responsibilities"><b style="font-size:16px;">Responsibilities </b><b>:</b> Growing as a strategic advisor, you leverage your influence, expertise, and network to deliver quality results. You motivate and coach others, coming together to solve complex problems. As you increase in autonomy, you apply sound judgment, recognising when to take action and when to escalate. You are expected to solve through complexity, ask thoughtful questions, and clearly communicate how things fit together. Your ability to develop and sustain high performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our Firm.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
Craft and convey clear, impactful and engaging messages that tell a holistic story.
Apply systems thinking to identify underlying problems and/or opportunities.
Validate outcomes with clients, share alternative perspectives, and act on client feedback.
Direct the team through complexity, demonstrating composure through ambiguous, challenging and uncertain situations.
Deepen and evolve your expertise with a focus on staying relevant.
Initiate open and honest coaching conversations at all levels.
Make difficult decisions and take action to resolve issues hindering team effectiveness.
Model and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.</p>
<p class="Required Skills"><b style="font-size:16px;">Job Profile Skills</b><b>:</b> Accepting Feedback
Accounting and Financial Reporting Standards
Active Listening
Analytical Thinking
Artificial Intelligence (AI) Platform
Auditing
Auditing Methodologies
Business Process Improvement
Coaching and Feedback
Communication
Compliance Auditing
Corporate Governance
Creativity
Data Analysis and Interpretation
Data Ingestion
Data Modeling
Data Quality
Data Security
Data Transformation
Data Visualization
Embracing Change
Emotional Regulation
Empathy
Financial Accounting
Financial Audit
Financial Reporting
Financial Statement Analysis
Generally Accepted Accounting Principles (GAAP)
Generally Accepted Auditing Standards (GAAS)
Inclusion
Influence
Intellectual Curiosity
Internal Audit
Internal Controls
Issue Management
IT Audit
IT Controls
Learning Agility
Machine Learning (ML)
Operational Risk Management
Optimism
Professional Courage
Project Management
Rapid Experimentation
Relationship Building
Report Writing
Reviewing and Verifying Financial Documents
Risk Analysis
Risk Identification
Risk Management Standards
Self-Awareness
Service Excellence
Stakeholder Management
Storytelling
Strategic Questioning
Teamwork
Well Being</p><div class="OutlineElement Ltr SCXW250724276 BCX0" style="color:rgb(0,0,0);font-family:'Segoe UI', 'Segoe UI Web', Arial, Verdana, sans-serif;font-size:12px;white-space:pre-wrap;margin:0px;padding:0px;clear:both;"><p class="Paragraph SCXW250724276 BCX0" style="margin:0px 0px 10.6667px;padding:0px;vertical-align:baseline;background-color:transparent;"><span xml:lang="en-us" lang="en-us" class="TextRun SCXW250724276 BCX0" style="margin:0px;padding:0px;font-size:10pt;line-height:17.375px;font-family:'Georgia Pro', 'Georgia Pro_EmbeddedFont', 'Georgia Pro_MSFontService', sans-serif;font-weight:bold;">Mandatory Skills</span><span class="EOP SCXW250724276 BCX0" style="margin:0px;padding:0px;font-size:10pt;line-height:17.375px;font-family:'Georgia Pro', 'Georgia Pro_EmbeddedFont', 'Georgia Pro_MSFontService', sans-serif;"> </span></p></div><div class="ListContainerWrapper SCXW250724276 BCX0" style="color:rgb(0,0,0);font-family:'Segoe UI', 'Segoe UI Web', Arial, Verdana, sans-serif;font-size:12px;white-space:pre-wrap;margin:0px;padding:0px;"><ul class="BulletListStyle1 SCXW250724276 BCX0" style="padding:0px;margin:0px;font-family:verdana;"><li class="OutlineElement Ltr SCXW250724276 BCX0" style="margin:0px;padding:0px;clear:both;font-size:12pt;font-family:Aptos, 'Aptos_MSFontService', sans-serif;vertical-align:baseline;"><p class="Paragraph SCXW250724276 BCX0" style="margin:0px;padding:0px;vertical-align:baseline;background-color:transparent;"><span xml:lang="en-us" lang="en-us" class="TextRun SCXW250724276 BCX0" style="margin:0px;padding:0px;font-size:12pt;line-height:18px;font-family:Aptos, 'Aptos_EmbeddedFont', 'Aptos_MSFontService', sans-serif;">Internal audit</span><span class="EOP SCXW250724276 BCX0" style="margin:0px;padding:0px;font-size:12pt;line-height:18px;font-family:Aptos, 'Aptos_EmbeddedFont', 'Aptos_MSFontService', sans-serif;"> </span></p><p class="Paragraph SCXW250724276 BCX0" style="margin:0px;padding:0px;vertical-align:baseline;background-color:transparent;"><span class="EOP SCXW250724276 BCX0" style="margin:0px;padding:0px;font-size:12pt;line-height:18px;font-family:Aptos, 'Aptos_EmbeddedFont', 'Aptos_MSFontService', sans-serif;"><br /></span></p><div class="OutlineElement Ltr SCXW250724276 BCX0" style="font-family:'Segoe UI', 'Segoe UI Web', Arial, Verdana, sans-serif;font-size:12px;margin:0px;padding:0px;clear:both;"><p class="Paragraph SCXW250724276 BCX0" style="margin:0px 0px 10.6667px;padding:0px;vertical-align:baseline;background-color:transparent;"><span xml:lang="en-us" lang="en-us" class="TextRun SCXW250724276 BCX0" style="margin:0px;padding:0px;font-size:10pt;line-height:15px;font-family:'Georgia Pro', 'Georgia Pro_EmbeddedFont', 'Georgia Pro_MSFontService', sans-serif;font-weight:bold;">Preferred skill sets</span><span class="EOP SCXW250724276 BCX0" style="margin:0px;padding:0px;font-size:10pt;line-height:15px;font-family:'Georgia Pro', 'Georgia Pro_EmbeddedFont', 'Georgia Pro_MSFontService', sans-serif;"> </span></p></div><p class="Paragraph SCXW250724276 BCX0" style="margin:0px;padding:0px;vertical-align:baseline;background-color:transparent;"></p><div class="OutlineElement Ltr SCXW250724276 BCX0" style="font-family:'Segoe UI', 'Segoe UI Web', Arial, Verdana, sans-serif;font-size:12px;margin:0px;padding:0px;clear:both;"><p class="Paragraph SCXW250724276 BCX0" style="margin:0px;padding:0px;vertical-align:baseline;background-color:transparent;"><span xml:lang="en-us" lang="en-us" class="TextRun SCXW250724276 BCX0" style="margin:0px;padding:0px;font-size:10pt;line-height:14.375px;font-family:'Georgia Pro', 'Georgia Pro_EmbeddedFont', 'Georgia Pro_MSFontService', sans-serif;"><span class="NormalTextRun SCXW250724276 BCX0" style="margin:0px;padding:0px;">IA </span><span class="NormalTextRun SCXW250724276 BCX0" style="margin:0px;padding:0px;">services</span></span></p><p class="Paragraph SCXW250724276 BCX0" style="margin:0px;padding:0px;vertical-align:baseline;background-color:transparent;"><span xml:lang="en-us" lang="en-us" class="TextRun SCXW250724276 BCX0" style="margin:0px;padding:0px;font-size:10pt;line-height:14.375px;font-family:'Georgia Pro', 'Georgia Pro_EmbeddedFont', 'Georgia Pro_MSFontService', sans-serif;"><span class="NormalTextRun SCXW250724276 BCX0" style="margin:0px;padding:0px;"><br /></span></span></p><div class="OutlineElement Ltr SCXW250724276 BCX0" style="margin:0px;padding:0px;clear:both;"><p class="Paragraph SCXW250724276 BCX0" style="margin:0px 0px 10.6667px;padding:0px;vertical-align:baseline;background-color:transparent;"><span xml:lang="en-us" lang="en-us" class="TextRun SCXW250724276 BCX0" style="margin:0px;padding:0px;font-size:10pt;line-height:17.375px;font-family:'Georgia Pro', 'Georgia Pro_EmbeddedFont', 'Georgia Pro_MSFontService', sans-serif;font-weight:bold;">Experience Required</span><span class="EOP SCXW250724276 BCX0" style="margin:0px;padding:0px;font-size:10pt;line-height:17.375px;font-family:'Georgia Pro', 'Georgia Pro_EmbeddedFont', 'Georgia Pro_MSFontService', sans-serif;"> </span></p></div><div class="OutlineElement Ltr SCXW250724276 BCX0" style="margin:0px;padding:0px;clear:both;"><p class="Paragraph SCXW250724276 BCX0" style="margin:0px 0px 0px 34px;padding:0px;vertical-align:baseline;background-color:transparent;"><span xml:lang="en-us" lang="en-us" class="TextRun SCXW250724276 BCX0" style="margin:0px;padding:0px;font-size:10pt;line-height:14.375px;font-family:'Georgia Pro', 'Georgia Pro_EmbeddedFont', 'Georgia Pro_MSFontService', sans-serif;"><span class="NormalTextRun SCXW250724276 BCX0" style="margin:0px;padding:0px;">10</span><span class="NormalTextRun SCXW250724276 BCX0" style="margin:0px;padding:0px;">years </span></span><span class="EOP SCXW250724276 BCX0" style="margin:0px;padding:0px;font-size:10pt;line-height:14.375px;font-family:'Georgia Pro', 'Georgia Pro_EmbeddedFont', 'Georgia Pro_MSFontService', sans-serif;"> </span></p></div><div class="OutlineElement Ltr SCXW250724276 BCX0" style="margin:0px;padding:0px;clear:both;"><p class="Paragraph SCXW250724276 BCX0" style="margin:0px 0px 10.6667px;padding:0px;vertical-align:baseline;background-color:transparent;"><span xml:lang="en-us" lang="en-us" class="TextRun SCXW250724276 BCX0" style="margin:0px;padding:0px;font-size:10pt;line-height:17.375px;font-family:'Georgia Pro', 'Georgia Pro_EmbeddedFont', 'Georgia Pro_MSFontService', sans-serif;font-weight:bold;">Educational Qualifications</span><span class="EOP SCXW250724276 BCX0" style="margin:0px;padding:0px;font-size:10pt;line-height:17.375px;font-family:'Georgia Pro', 'Georgia Pro_EmbeddedFont', 'Georgia Pro_MSFontService', sans-serif;"> </span></p></div><p class="Paragraph SCXW250724276 BCX0" style="margin:0px;padding:0px;vertical-align:baseline;background-color:transparent;"><span xml:lang="en-us" lang="en-us" class="TextRun SCXW250724276 BCX0" style="margin:0px;padding:0px;font-size:10pt;line-height:14.375px;font-family:'Georgia Pro', 'Georgia Pro_EmbeddedFont', 'Georgia Pro_MSFontService', sans-serif;"></span></p><div class="ListContainerWrapper SCXW250724276 BCX0" style="margin:0px;padding:0px;"><ul class="BulletListStyle1 SCXW250724276 BCX0" style="padding:0px;margin:0px;font-family:verdana;"><li class="OutlineElement Ltr SCXW250724276 BCX0" style="margin:0px 0px 0px 16px;padding:0px;clear:both;font-size:12pt;font-family:Aptos, 'Aptos_MSFontService', sans-serif;vertical-align:baseline;"><p class="Paragraph SCXW250724276 BCX0" style="margin:0px;padding:0px;vertical-align:baseline;background-color:transparent;"><span xml:lang="en-us" lang="en-us" class="TextRun SCXW250724276 BCX0" style="margin:0px;padding:0px;font-variant:normal;color:rgb(59,59,59);font-size:10.5pt;line-height:16.2917px;font-family:Roboto, 'Roboto_EmbeddedFont', 'Roboto_MSFontService', sans-serif;"><span class="NormalTextRun SCXW250724276 BCX0" style="margin:0px;padding:0px;">MBA/ </span><span class="NormalTextRun SpellingErrorV2Themed SCXW250724276 BCX0" style="margin:0px;padding:0px;background-position:0px 100%;background-repeat:repeat-x;border-bottom:1px solid transparent;">M.Com</span><span class="NormalTextRun SCXW250724276 BCX0" style="margin:0px;padding:0px;">/ </span><span class="NormalTextRun SpellingErrorV2Themed SCXW250724276 BCX0" style="margin:0px;padding:0px;background-position:0px 100%;background-repeat:repeat-x;border-bottom:1px solid transparent;">B.Com</span><span class="NormalTextRun SCXW250724276 BCX0" style="margin:0px;padding:0px;">/ </span><span class="NormalTextRun SpellingErrorV2Themed SCXW250724276 BCX0" style="margin:0px;padding:0px;background-position:0px 100%;background-repeat:repeat-x;border-bottom:1px solid transparent;">M.Com</span><span class="NormalTextRun SCXW250724276 BCX0" style="margin:0px;padding:0px;">/ CA</span></span><span class="EOP SCXW250724276 BCX0" style="margin:0px;padding:0px;font-size:10.5pt;line-height:16.2917px;font-family:Roboto, 'Roboto_EmbeddedFont', 'Roboto_MSFontService', sans-serif;color:rgb(59,59,59);"> </span></p></li></ul></div></div></li></ul></div><div class="OutlineElement Ltr SCXW250724276 BCX0" style="color:rgb(0,0,0);font-family:'Segoe UI', 'Segoe UI Web', Arial, Verdana, sans-serif;font-size:12px;white-space:pre-wrap;margin:0px;padding:0px;clear:both;"><p class="Paragraph SCXW250724276 BCX0" style="margin:0px;padding:0px;vertical-align:baseline;background-color:transparent;"><span xml:lang="en-us" lang="en-us" class="TextRun SCXW250724276 BCX0" style="margin:0px;padding:0px;font-size:10.5pt;line-height:16px;font-family:Arial, 'Arial_EmbeddedFont', 'Arial_MSFontService', sans-serif;font-weight:bold;"></span><span class="EOP SCXW250724276 BCX0" style="margin:0px;padding:0px;font-size:10.5pt;line-height:16px;font-family:Arial, 'Arial_EmbeddedFont', 'Arial_MSFontService', sans-serif;"> </span></p></div>