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PwC Service Delivery Center
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IN-Manager_Internal audit_Internal Audit_IFS_Gurgaon

IN-Manager_Internal audit_Internal Audit_IFS_Gurgaon

PwC Service Delivery Center

8 - 13 years

13 - 17 Lacs

Gurugram

Posted:1 day ago| Platform:

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Skills Required

Assurance Financial statements Data analysis Financial reporting Corporate governance Analytical Financial planning Outsourcing Risk management Operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

Internal Firm Services

Industry/Sector

& Summary

Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purposeled and valuesdriven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us .

& Summary A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.
Our Finance Internal Audit team leads the integral audit function, providing PwC with a range of performance improvement and compliance services. You ll help with complex financial, operational and compliance related engagements including corporate governance and other regulations.

Define and implement audit plans, programs, checklists and procedures covering all aspects of business operations.

Lead and perform operational, financial audits.

Liaise with key stakeholders, supervise teams and provide guidance as needed.

Evaluate and examine processes, policies and procedures and systems in place to identify risks and suggest mitigating controls.

Participate in key initiatives/value add activities

Mandatory skill sets

Internal audit

Internal control

Process Audit

Preferred skill sets

Auditing

Years of experience required

8+ years

Education qualification

CA, B.Com, BBA, M.Com, MBA, PGDM, Certified Internal Auditor

Education

Degrees/Field of Study required Master of Business Administration, Chartered Accountant Diploma, Bachelor in Business Administration

Degrees/Field of Study preferred

Required Skills

Internal Auditing

Accepting Feedback, 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 {+ 29 more}

Travel Requirements

Available for Work Visa Sponsorship

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