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Urgent! IN-Manager_Internal audit_Internal Audit_IFS_Gurgaon Job Opening In Ambience Island – Now Hiring PwC
Description
& 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.Responsibilities:
1.
Audit Program Development:
- Develop and continuously improve comprehensive audit programs, methodologies, and checklists tailored to IT and IT Security, ensuring alignment with industry best practices.
2.
Audit Leadership:
- Spearhead IT/IT Security audits, encompassing areas such as Information Technology General Controls, Change Management, Application Development, Incident Management, Network Management, Vulnerability Assessment, and Cybersecurity, while ensuring audits are completed on time and within scope.
3.
Operational, Financial, IT, and Compliance Audits:
- Oversee and conduct a diverse range of audits (operational, financial, IT, and compliance), providing strategic oversight and mentorship to audit teams to uphold and exceed quality standards.
4.
Risk Mitigation:
- Collaborate proactively with process owners to design, implement, and monitor effective controls that mitigate identified risks.
5.
Documentation and Standards Compliance:
- Ensure meticulous documentation and continuous compliance with re-performance standards by reviewing and updating work papers in the central repository.
6.
Implementation Follow-up:
- Track and report on the implementation of audit recommendations, engaging with stakeholders to facilitate prompt and effective action.
7.
Risk Evaluation:
- Conduct thorough evaluations of processes, policies, SOPs, and applications to identify potential risks and recommend control enhancements.
8.
Report Preparation:
- Independently draft comprehensive audit reports, facilitating discussions with stakeholders to align on issues and develop actionable plans.
9.
Stakeholder Relations:
- Build and maintain strong relationships with key stakeholders, representing the Internal Audit function in cross-functional forums and discussions.
10.
Support Functions:
- Provide strategic support to the Chief Internal Auditor in areas such as reporting, budgeting, project management, recruitment, and global reporting initiatives.
11.
Organizational Initiatives:
- Actively participate in and contribute to key organizational initiatives, including compliance monitoring, process optimization, and the launch of new applications.
12.
Learning and Development:
- Cultivate a culture of continuous learning by mentoring team members, facilitating training sessions, and sharing knowledge and innovative ideas.
13.
Risk Awareness and Control:
- Drive the development of a robust risk awareness and control mindset throughout the organization by leading training and awareness programs.
14.
Tech Transformation:
- Support internal transformations for the IA function by identifying and implementing suitable tools and platforms to enhance productivity and efficiency.
Mandatory skill sets:
Preferred skill sets:
Years of experience required:
8+ years
Education qualification:
i) Essential Qualifications: CA, CIA, MBA, B.Tech, or B.E. from a recognized and accredited institution.
(ii) Preferred Certifications: CISA, CIA, or equivalent professional credentials that demonstrate expertise in IT audits.
Education
Degrees/Field of Study required: Master of Business Administration, Bachelor in Business Administration, Chartered Accountant DiplomaDegrees/Field of Study preferred:Certifications
Required Skills
Internal AuditingOptional 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
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
✨ Smart • Intelligent • Private • Secure
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Unlock Your IN Manager_Internal Potential: Insight & Career Growth Guide
Real-time IN Manager_Internal Jobs Trends in Ambience Island, India (Graphical Representation)
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Great news! PwC is currently hiring and seeking a IN Manager_Internal audit_Internal Audit_IFS_Gurgaon to join their team. Feel free to download the job details.
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An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at PwC adheres to the cultural norms as outlined by Expertini.
The fundamental ethical values are:The average salary range for a IN Manager_Internal audit_Internal Audit_IFS_Gurgaon Jobs India varies, but the pay scale is rated "Standard" in Ambience Island. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.
Key qualifications for IN Manager_Internal audit_Internal Audit_IFS_Gurgaon typically include Financial Specialists and a list of qualifications and expertise as mentioned in the job specification. Be sure to check the specific job listing for detailed requirements and qualifications.
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