IN_Senior Associate_Internal Audit_FS - Internal audit services_Advisory_Mumbai
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Role Overview
Job Description & Summary: Exciting Career Opportunity in Risk Consulting.
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
Full Job Posting
Job Description & Summary
Job Description & Summary: Exciting Career Opportunity in Risk Consulting.
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 ( Financial Services, Banking ) · 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)
- Certifications (if blank, certifications not specified)
Optional Skills
- Desired Languages (If blank, desired languages not specified)
About PwC
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