Manager, IA Risk Consulting Advisory
Job Summary
Job Description
- Lead planning for Internal Audit, SOX 404, Risk & Controls, Compliance
- Assist clients in assessing, designing, and implementing Risk and Control frameworks
- Assess, design, and implement Sustainable Solutions
- Assess, design, and implement Operating processes
- Assess, design, and implement people models
- Experience in Real Estate, Construction, and Infrastructure sectors
- Skills in Internal audit
- Skills in Business Process design
- Skills in Risk management
- Skills in Project management
- Location in Mumbai
- Qualification: Chartered Accountant (CA) or MBA or Certified Internal Auditor (CIA)
- Effectively manage engagement economics and operational aspects
- Demonstrate strong project management abilities
- Manage stakeholder expectations
- Demonstrate subject matter expertise in chosen fields
- Contribute and lead practice initiatives (learning, engagement, quality, CSR, go-to market)
- Inclusive benefits
- Flexibility programmes
- Mentorship
9 skills required
Job Details
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
ManagerJob Description & Summary
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.
Responsibilities:
· 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
Mandatory skill sets:
· Sector experience (Real Estate, Construction and Infrastructure) · Skills (Internal audit, Business Process design, Risk management, Project management, etc) · Location (Mumbai)
Preferred skill sets:
· 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
Years of experience required:
6+ years
Education qualification:
Qualification (CA, MBA, CIA —- Other than engineers)
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business AdministrationDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Internal Auditing, Risk ManagementOptional Skills
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}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
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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.
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