Manager

4 Months ago • 6 Years + • Legal

Job Summary

Job Description

Manager role in Internal Audit services, focusing on Risk & Control framework implementation. Lead teams in assessing and reviewing processes, manage engagement economics, and demonstrate expertise in areas like Risk Assessments and Compliance. Must have strong project management, communication, and leadership skills.
Must have:
  • Internal Audit
  • Risk Assessments
  • Project Management
  • Communication Skills
Good to have:
  • Risk Intelligence
  • Risk Quantification
  • Disruptive Technologies
  • Compliance Regulations

Job Details

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Manager

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

Department:

GRC

 

The person we are looking for:




 
  • Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement

  • Work with clients to assist in assessing, designing and implementation new Risk and Control frameworks, Sustainable Solutions (including applying knowledge of governance, risk and compliance tools), Operating processes and people models to address key and evolving risks, as necessary

  • Lead and manage teams in evaluating and performing process review of the designs.

  • Lead kick-off meetings, status, and closing meetings with engagement teams

  • Identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations.

  • Effectively manage engagement economics and operational aspects including resourcing and reporting.

  • Demonstrate strong project management abilities through effective communication and management of stakeholder expectations across all engagements within the portfolio being led.

  • Demonstrate subject matter expertise in chosen fields (e.g., Internal Audit, Risk Assessments, Risk Intelligence and Quantification, Risk Strategy and Governance, disruptive technologies, evolving compliance regulations, sectors etc.).

  • Proactively contribute and lead practice initiatives such as learning and development, employee engagement, quality, CSR, go-to market. GRCAPM

 

Education: 

  • CA/MBA/Any Graduate

 

Soft Skills:

 
  • Clarity of thought, articulation, and expression

  • Takes ownership, sincere and focused on execution

  • Confident and good verbal communication skills

  • Ability to organize, prioritize and meet deadlines

Mandatory skills-IA
Preferred skills-IA
Years of experience-6+
Qualification-Ay graduate

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

Similar Jobs

ByteDance - Senior Technology Auditor - Internal Audit

ByteDance

Los Angeles, California, United States (Hybrid)
3 Months ago
Adyen - Compensation and Regulatory Reporting Manager

Adyen

Amsterdam, North Holland, Netherlands (On-Site)
4 Months ago
Ubisoft - Senior Internal Control

Ubisoft

France (Hybrid)
3 Months ago
PwC - IN-Associate_IA_Internal Audit Services_Advisory_Mumbai

PwC

Mumbai, Maharashtra, India (On-Site)
4 Months ago
Sinch - Senior Manager, IT Internal Audit

Sinch

Atlanta, Georgia, United States (Hybrid)
3 Months ago
Google - Bets Compliance Assurance and Independence, Risk Compliance Integrity

Google

Austin, Texas, United States (On-Site)
3 Months ago
PwC - AML/KYC Senior Associate (Mandarin/Fukien)

PwC

Makati, Metro Manila, Philippines (On-Site)
4 Months ago
PwC - Risk & Quality - Manager

PwC

Taipei City, Taiwan (On-Site)
4 Months ago
PwC - IN-Manager_Internal  Audit_Internal audit services_Advisory_Gurgaon

PwC

Gurugram, Haryana, India (On-Site)
4 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

HP - Financial Analyst-Controllership

HP

Bengaluru, Karnataka, India (On-Site)
3 Months ago
PwC - Senior Associate - Internal Audit

PwC

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
4 Months ago
PwC - IN_Director– Risk Analytics_ BPM – Advisory– Bangalore

PwC

Bengaluru, Karnataka, India (On-Site)
4 Months ago
PwC - IN-Senior Associate__SAP GRC_ITRA_Advisory_  Gurgaon/Mumbai/Bangalore

PwC

Gurugram, Haryana, India (On-Site)
4 Months ago
Social Discovery Ventures - VP of Legal & Compliance

Social Discovery Ventures

Poland (Remote)
4 Months ago
PwC - Director

PwC

Kolkata, West Bengal, India (On-Site)
4 Months ago
Paytm - Manager-Compliance

Paytm

Noida, Uttar Pradesh, India (On-Site)
4 Months ago
Intel Corporation - Information Technology SOX Auditor

Intel Corporation

Bengaluru, Karnataka, India (Hybrid)
3 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Gurugram, Haryana, India

Milliman - Test Engineer II

Milliman

Gurugram, Haryana, India (On-Site)
5 Months ago
Accurate - Associate Software Engineer- DOTNET

Accurate

Hyderabad, Telangana, India (Hybrid)
4 Months ago
Nagarro - Senior Staff Consultant, Business Analyst

Nagarro

India (Remote)
4 Months ago
Tranetech Software Solutions - IOS Developer

Tranetech Software Solutions

Kerala, India (On-Site)
4 Months ago
PublicisGroupe - Specialist Infrastructure - GCP

PublicisGroupe

Hyderabad, Telangana, India (On-Site)
3 Months ago
Blue Yonder - Support Engineer- Order Promiser

Blue Yonder

Bengaluru, Karnataka, India (On-Site)
4 Months ago
PwC - Manager

PwC

Noida, Uttar Pradesh, India (On-Site)
4 Months ago
Vigaet - Internship-Backend Developer

Vigaet

Bengaluru, Karnataka, India (On-Site)
3 Months ago
PwC - AES SAP ABAP Associate  Operate

PwC

Hyderabad, Telangana, India (On-Site)
4 Months ago

Get notifed when new similar jobs are uploaded

Legal Jobs

PwC - Mandarin/Fukien Speaking KYC Associate

PwC

Makati, Metro Manila, Philippines (On-Site)
4 Months ago
PwC - IN_Senior Associate_ Adobe Forms_Application Technology_Advisory_ Bangalore

PwC

Bengaluru, Karnataka, India (On-Site)
3 Months ago
Evolution - Regulatory Compliance & Project Specialist

Evolution

St. Julian's, Malta (On-Site)
3 Months ago
eBay - Junior VAT Specialist (f/m/d)

eBay

Luxembourg (Hybrid)
4 Months ago
Growe - Senior International Lawyer

Growe

Warsaw, Masovian Voivodeship, Poland (On-Site)
4 Months ago
Google - Corporate Counsel, Google Public Sector

Google

(On-Site)
3 Months ago
Casumo - Compliance Officer

Casumo

Gibraltar (Hybrid)
4 Months ago
PwC - Senior de Auditoria (Caracas)

PwC

Caracas, Capital District, Venezuela (On-Site)
4 Months ago
ION - Paralegal Assistant, Italy

ION

Italy (Hybrid)
4 Months ago

Get notifed when new similar jobs are uploaded

About The Company

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

Gqeberha, Eastern Cape, South Africa (On-Site)

Athens, Greece (Remote)

Qormi, Malta (On-Site)

Kolkata, West Bengal, India (On-Site)

Copenhagen, Denmark (On-Site)

Bucharest, Bucharest, Romania (On-Site)

Kolkata, West Bengal, India (On-Site)

Kolkata, West Bengal, India (On-Site)

View All Jobs

Get notified when new jobs are added by PWC

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug