Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home

Jobs

Home
>
Jobs in Hyderabad
>
PwC Service Delivery Center
>
IN_Specilaist 3 _Internal Audit_Security Testing_Advisory_PAN India

IN_Specilaist 3 _Internal Audit_Security Testing_Advisory_PAN India

PwC Service Delivery Center

1 - 6 years

12 - 16 Lacs

Hyderabad

Posted:20 hours ago| Platform:

Apply

Skills Required

Manager Internal Audit Assurance Team management Project management Risk assessment Consulting Outsourcing FMCG Risk management MS Office

Work Mode

Work from Office

Job Type

Full Time

Job Description

FS XSector

Specialism

Risk

Management Level

Specialist

& 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 Exciting Career Opportunity in Risk Consulting .

Responsible to ensure timely delivery and quality of findings during the internal audit assignments

Lead of Internal Audit / risk & controls / risk assessment engagements

Coordination with all levels of stakeholders both client and internal. Establishing strong professional relationships with external clients and internal team members. Supporting the partners in driving select client relationships of the firm.

Responsible for taking ownership of assignments / work allocated and being proactive for ensuring success of the assignment allocation

Responsible for endtoend delivery including supervising and reviewing engagement teams.

Review the working papers of subordinates, ensure proactive and regular updates on the project to both internal and external stakeholders with an endeavor to create a nosurprise working culture

Support in internal risk clearance activities , if any

Collaborating with other service lines within the firm for internal opportunities.

Mandatory skill sets

Highly skilled in Project management

Excellent in Internal Audit with sector experience Retail/FMCG/Manufacturing. Meticulous and having eye for details.

Quick learner and ability to work under minimum supervision

Savvy/ handson in MS office excel, power point etc.

Preferred skill sets

Experience of working for clients across various sectors and solutions in audit and consulting firms

Candidates should preferably have experience in working with the compliance / internal audit/risk management function/operations department

Strong knowledge of processes and systems in their respective area of operations

Should have the ability to multitask and manage multiple projects

Strong project management capabilities and experience in managing a team

Strong interpersonal skills and wellspoken

Solution oriented and smart working individual

Strong problemsolving skills paired with the ability to develop creative and efficient solutions o Ability to manage client expectations through effective communication, technical knowledge, and responsiveness

Ability to multitask effectively

Ability to develop and build a client base

High on integrity and a selfdriven/proactive work attitude to deliver results within tight deadlines and in demanding situations

Strong presentation and negotiation skills

Excellent written, and verbal communication with presentation and team management skills

Lead Internal Audit/ Process Audit concepts & methodology

COSO Framework

Processes, Subprocesses, and Activities as well as their relationship

Sarbanes Oxley Act (SOX)

Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.)

Years of experience required

1 + years

Education qualification

CA with relevant postqual experience of 1+ years

MBA/ACCA or a bachelor s degree with postqual experience of 2+ years .

Education

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

Degrees/Field of Study preferred

Required Skills

Banking, Internal Auditing, Investments

Operational Risks, Risk Compliance, Risk Reporting

More Jobs at PwC Service Delivery Center

Senior Associate SAP SD Enterprise APPS SAP Bangalore

Bengaluru

5 - 10 yrs

INR 10 - 11 Lacs

Senior Associate-Data Engineer

Mumbai

2 - 4 yrs

INR 4 - 6 Lacs

Associate_ GTM_Strategy&_ Advisory

Gurgaon

Experience: Not specified

INR 14 - 19 Lacs

Senior Associate_Oracle EPM FCCS_ D&A _Advisory

Bengaluru

4 - 8 yrs

INR 8 - 12 Lacs

IN-Senior Associate Azure Dot net

Bengaluru

5 - 9 yrs

INR 10 - 15 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

PwC Service Delivery Center

IT Services and IT Consulting

New York NY

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Upskill and Grow with AI

IN_Specilaist 3 _Internal Audit_Security Testing_Advisory_PAN India