117 Internal Auditing Jobs

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job 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. *WhyPWC AtPwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven 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 foreach other. Learn more about us . AtPwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Job Description & Summary: Exciting Career Opportunity in Risk Consulting. Responsibilities: We are seeking a dynamic and detail-oriented Manager to join our Risk Consulting team, specializing in the Real Estate and Infrastructure sector. The ideal candidate will be responsible for managing team and project management, project audits, business process improvements, risk management, and the implementation of digital technologies to enhance project management and monitoring. Mandatory skill sets: Project Audits: Conduct comprehensive audits to assess compliance to planned processes and leading industry practices. Project Management Office (PMO): Support the PMO by ensuring project governance, reporting, and execution frameworks are in place. Preferred skill sets: Project Lifecycle Understanding: Comprehensive knowledge of project phases from conceptualization to operationalization. Sector: Real Estate, Road, Water, Solar Project Functions: Planning, Budgeting, Procurement and Contracting, Execution, Billing Years of experience required: 6+ years Education qualification: BE/MBA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business Administration Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Internal Auditing Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) + 19 more Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship No Government Clearance Required No Job Posting End Date Show more Show less

Job Description Who we are looking for We are looking for a Regulatory Reporting Auditor, Officer to join our Finance Audit Team. The Regulatory Reporting area is comprised of global teams responsible for the governance and preparation of reports on weekly, monthly, quarterly and annual basis with highest level of accuracy as per the external deadlines. In this role, you will operate as part of dynamic and cross functional teams responsible for the execution of individual audit engagements. Working under the direction of the audit project lead, you will carry out a variety of responsibilities, which include: interfacing with business partners, executing control design assessments and operational effectiveness testing, developing audit test conclusions and drafting summary observations. You will also play a role in the onboarding and coaching of junior staff and support various departmental initiatives. This role is expected to be based out of Bangalore and may be performed in a hybrid model, with expectation to be in office 4 days per week . Why this role is important to us The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability regulators rely upon us to provide assurance that the bank operates in a manner that is compliant with key banking regulations to properly manage risks to the company and the global financial systems. In your role, you will help us build resilience and execute day to day deliverables at our best. Join us if making your mark in the financial services industry from day one is a challenge you are up for. What you will be responsible for As a Regulatory Reporting Auditor, Officer you will: Perform audit work in line with the Division's risk-based methodology and the Institute of Internal Auditor's standards to identify and understand risk identify key controls and objectives and evaluate whether controls sufficiently address identified risks through the execution of various testing techniques. Obtain and analyze evidentiary data as a basis for drafting informed and objective opinions on the adequacy and effectives of controls under review. Draft audit issues that clearly outline the identified issue and underlying root cause. Review corrective actions taken by management to improve deficient conditions. Escalate potential issues / obstacles to audit management along with proposed solutions. Develop and maintain understanding of internal State Street products and how they are addressed by reporting requirements globally (with focus on US). Develop relationships with audit clients and business partners across the lines of defense. Contribute to change initiatives through active participation in working groups and adoption of practices in day-to-day responsibilities. Assist in the onboarding of audit staff. What we value These skills will help you succeed in this role: The ability to operate in a complex, non-routine and fast-paced environment that requires working independently and as part of a team. Ability to clearly demonstrate proficiency in evaluating business processes, identifying inherent risk and testing associated internal controls. A high degree of professionalism and proficient organizational, analytical, problem solving and project management skills. Excellent communication (written and verbal), interpersonal and presentation skills Proven ability to research, interpret and apply regulatory requirements. Fluency in English - written and spoken. Education & Preferred Qualifications 10+ years of experience in Public Accounting, Internal Auditing, or first- or second-line Regulatory Reporting roles. Familiarity with regulatory reporting preparation is a requirement key US banking reports (e.g., FRY- 9C, FR Y -15) is preferred. Bachelor's degree, preferable in finance, accounting or related field. Advanced degree or certification (CA, CPA, CIA) preferred. Additional requirements While majority of the time you will work from your primary location, some domestic and international travel may be required to a variety of locations where State Street operates. Are you the right candidate Yes! We truly believe in the power that comes from the diverse backgrounds and experiences our employees bring with them. Although each vacancy details what we are looking for, we don't necessarily need you to fulfil all of them when applying. If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit. About State Street What we do. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we're making our mark on the financial services industry. For more than two centuries, we've been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients. Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may expect generous medical care, insurance and savings plans, among other perks. You'll have access to flexible Work Programs to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential. Inclusion, Diversity and Social Responsibility. We truly believe our employees diverse backgrounds, experiences and perspectives are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift programs and access to employee networks that help you stay connected to what matters to you. State Street is an equal opportunity and affirmative action employer. Discover more at StateStreet.com/careers

Role Overview: You will be responsible for ensuring ISO compliance and internal auditing within the automobile industry. Your primary role will involve conducting internal audits to assess the effectiveness of the management system, processes, and procedures against ISO standards. Additionally, you will be developing, implementing, and maintaining ISO-related documentation such as quality manuals, procedures, work instructions, and checklists. Identifying areas of non-compliance, recommending improvements, and collaborating with process owners to implement corrective actions will also be key aspects of your responsibilities. You will lead the preparation for external audits by certification bodies and maintain accurate records of audit findings. Moreover, you will be involved in planning, promoting, and organizing training activities on ISO standards and compliance for employees. Key Responsibilities: - Conduct internal audits to evaluate the effectiveness of the management system, processes, and procedures against ISO standards. - Develop, implement, and maintain ISO-related documentation, including quality manuals, procedures, work instructions, and checklists. - Identify areas of non-compliance and opportunities for improvement and work with process owners to develop and track corrective actions. - Lead the preparation and support for external audits conducted by certification bodies. - Maintain accurate records and documentation related to internal and external audit findings. - Plan, promote, and organize training activities related to ISO standards and compliance for employees. Qualifications Required: - Previous experience in ISO compliance and internal auditing. - Strong understanding of ISO standards and requirements. - Excellent communication and interpersonal skills. - Ability to work effectively with cross-functional teams. - Attention to detail and strong analytical skills. - Certification in ISO auditing or related field is a plus. Note: No additional details about the company were provided in the job description.,

As an Assistant Restaurant Auditor at Magic Food Zone, you will play a crucial role in ensuring operational excellence, financial integrity, and brand consistency across all our restaurant outlets. Your responsibilities will include conducting regular audits to assess various aspects such as cash handling, inventory management, stock control, billing systems, and waste management. You will also be responsible for evaluating compliance with standard operating procedures (SOPs) and reviewing daily sales, POS reports, discount approvals, and petty cash expenses. In this role, you will be tasked with identifying and addressing issues such as pilferage, wastage, and misuse of resources. Monitoring vendor billing, stock purchases vs. usage, and kitchen inventory will also be part of your daily activities. Maintaining hygiene, safety, and quality standards at all times will be a top priority to ensure a consistent and positive dining experience for our customers. As an Assistant Restaurant Auditor, you will be expected to submit detailed audit reports with observations, findings, and actionable recommendations. You will also be involved in training outlet managers and staff on controls and procedures to address any identified gaps. Additionally, you will need to support surprise audits and mystery audits as and when required. To be successful in this role, you should hold a Bachelor's degree in Commerce, Hospitality, or a related field. A minimum of 1 year of experience in restaurant audits, internal auditing, or operations control is required. Strong knowledge of restaurant accounting, stock management, and POS systems is essential. Excellent communication and reporting skills are a must, along with the willingness to travel to multiple outlets regularly. Candidates with experience in the restaurant industry will be given preference. This is a full-time position with benefits including cell phone reimbursement, provided food, health insurance, and Provident Fund. If you are interested in this role, please provide details of your current and expected salary. Experience of at least 1 year in a restaurant setting is required. If you are looking to make a difference in the restaurant industry and have a passion for maintaining operational excellence, financial integrity, and brand consistency, we invite you to apply for the role of Assistant Restaurant Auditor at Magic Food Zone.,

As an experienced audit professional, you have the opportunity to unlock your potential by joining our Commercial and Investment Banking Audit team. Based in Mumbai with a focus on North America Commercial Investment Banking Dodd-Frank/Volcker Compliance Audit team, you will play a crucial role in audit engagements, conducting and documenting audit testing, and collaborating closely with global Audit colleagues and business stakeholders. Your responsibilities will involve enhancing internal controls through your judgment, gaining a comprehensive understanding of key CIB central functions, and navigating the Dodd-Frank/Volcker regulatory landscape. You will be part of the North America Commercial Investment Banking Compliance Audit team, which oversees audit coverage related to Commercial Investment Banking's regulatory compliance controls, including Dodd-Frank swaps, security-based swaps, Volcker regulations, and other areas in global, product-aligned, and/or legal entity-aligned audits. Engaging across various Lines of Business and Corporate Functions will be essential for certain processes and controls. Your key responsibilities will include participating in all audit activities, collaborating with senior auditors and audit managers, identifying emerging control issues, offering recommendations to strengthen internal controls, and actively pursuing self-development opportunities. Building strong relationships with stakeholders, demonstrating technical competency, and staying updated with regulatory and industry developments will be critical aspects of your role. To qualify for this position, you should have a minimum of 5 years of internal or external auditing experience, a Bachelor's degree or relevant financial services experience, and proficiency in internal audit methodology. Strong analytical skills, interpersonal abilities, and a proactive approach to learning and development are highly valued. Preferred qualifications include being a Chartered Accountant or equivalent, Certified Internal Auditor, or holding an Advanced Degree in Finance or Accounting, along with exposure to Dodd-Frank/Volcker regulatory compliance processes. If you are enthusiastic, self-motivated, and eager to grow in your career while making a significant impact in the audit field, we encourage you to apply for this exciting opportunity to contribute to our dynamic Commercial and Investment Banking Audit team.,

The Field Services Quality Assurance Manager is responsible for ensuring the implementation of Field Services Process & Quality system within the organization. Your scope of work will involve reviewing and redefining service processes, developing controlled documents, conducting routine audits, managing corrective actions programs, overseeing Customer Quality assurance, and focusing on people development for Field Services & Project operations in CIS. This position will be based in Gurgaon and report to the Service and Projects Head Data Center Platform. As an ideal candidate, you should hold a degree in Electrical/Electronic engineering with a minimum of 15 years of experience in Quality & EHS, preferably in service and projects QA. You must possess strong analytical skills, excellent communication abilities, and experience in dealing with external parties such as Customers and Vendors. Key Responsibilities: - Define & Implement process guidelines according to ISO-9001 / SOP for Field Services, installation, commissioning, and project handovers. - Act as a lead for Services and Projects Process audits and develop audit champions. - Review and manage Vendor service quality while implementing necessary controls. - Participate in Field failure analysis & RCA committee to identify major product issues in the field and coordinate with the factory for product improvement. - Focus on reducing Non-quality costs and improving Gross Profit margins. - Oversee CNPS program and work towards enhancing Customer Satisfaction Scores (CSAT). - Define SLAs, establish a quality lab, and lead IMS Improvement programs while acquiring 3rd party certifications. - Conduct Project audits, develop standard practices documentation, and define standards. - Build and review people Competency Matrix, oversee Development actions, and enhance quality awareness among Services, Projects & ASPs. - Lead and deliver safety-training programs for employees, contractors, and project teams. - Supervise Services and Projects EHS supervisors across regions, monitor KPIs & productivity, and develop an outsourced EHS vendors pool as needed for DC projects requirements. - Develop & Implement Service & Projects EHS Policy, processes, standard documentation, and best practices. - Review & qualify EHS project requirements, establish advance preparedness, and conduct routine EHS audits, safety practices, and standards. - Oversee Services and Projects EHS training plans through 3rd party and Internals, manage FSE EHS skills matrix, and develop EHS champions. Please note that as part of your application, your personal data will be processed exclusively for recruitment-related purposes in compliance with applicable data protection laws and regulations.,

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job 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. *WhyPWC AtPwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven 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 foreach other. Learn more about us . AtPwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Job Description & Summary: Exciting Career Opportunity in Risk Consulting. Responsibilities: Good understanding of capital market related products in fixed income, investment banking and/or global capital market products such as Derivatives (Listed Options, Futures, Rates, Credit, Equities and Structured Products), Bonds and Futures etc. Understanding of the trade lifecycle Attention to detail, good documentation and writing skills Team player with ability to work independently in a fast-paced environment and within a small team setting Strong analytical skills with ability to accurately and efficiently process information Mandatory skill sets: Experience in Internal Audit with sector experience Global Banking domian Preferred skill sets: Operational risk and/or compliance risk, management framework - RCSA, Controls Testing, Obligations/ Compliance Plan, Internal Loss, KRI management, risk reporting, Third party risk 2. Capital Markets & Investment Banking processes and products - Equities, Fixed Income, Derivatives etc 3. Retail Banking , Corporate Banking 4. First Line of Defence control testing, Second Line control test Investment banking, institutional securities, treasury, trade life cycle, front office , institutional broking, capital markets, derivatives, fixed incomes. Years of experience required: 3+ years Education qualification: CA/MBA/Bcom . Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Master of Business Administration, Chartered Accountant Diploma Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Internal Auditing Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) + 19 more Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship No Government Clearance Required No Job Posting End Date Show more Show less

Job Summary: Responsible for general accounting work required to maintain the departments general ledger. Performs financial analysis of the departments chart of accounts and financial statements by identifying and analyzing variances. Key Responsibilities: Analyzes, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Responds to inquiries received from management, internal and external auditors, Sarbanes-Oxley audit group and others regarding financial results, special reporting requests, etc. Protects organization's value by keeping information confidential. External Qualifications and Competencies Competencies: Values differences - Recognizing the value that different perspectives and cultures bring to an organization. Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. Collaborates - Building partnerships and working collaboratively with others to meet shared objectives. Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. Ensures accountability - Holding self and others accountable to meet commitments. Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder. Self-development - Actively seeking new ways to grow and be challenged using both formal and informal development channels. Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues. Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs. Financial Regulations Acumen - Evaluates applicable regulations for the financial area of focus, such as tax, banking, pension, local accounting to ensure underlying transactions are recorded in compliance with applicable regulations; explains key requirements and purpose of regulations and implications to the business to inform and educate relevant stakeholders. US Generally Accepted Accounting Principles - Evaluates US accounting standards to record transactions in compliance with requirements and company policies; assesses the accounting requirements and objectives to determine the implications on the business and communicate to stakeholders with varying financial knowledge. Education, Licenses, Certifications: College, university, or equivalent degree in Accounting, Finance or related field required. Experience: Minimal relevant professional work experience in the field of study required. Additional Responsibilities Unique to this Position 1. Manages accountants or accounting clerks in maintaining the inter company transactions. Implements accounting policies under direction of the Accounting Manager.2. Implements processes and procedures that properly capture, track, and report inter company pre-close and post month end activities (Corp and Tax).3. Compiles, reviews, analyses, and records complex movement of transaction, balance confirmations and deviations if any.4. Reviews account reconciliations prepared by accountants and accounting clerks.5. Reviews and interprets audit and entity inter company queries, Lead and support inter company daily & monthly activities6. Review, investigate and resolve issues relating to inter company transactions.7. Ensure accuracy of reporting in multiple currencies and the conversion techniques to US$8. Manage month end accounting consolidation and US$ submission process for CMI entities results globally9.Promote common accounting by maintaining global setups and reporting with high quality.10.Ensure inter company process is closed on time and correctly reconciled as per requirements. 11.Ensure SOx documentation is maintained in accordance with current processes and controls.12.Ensure SLAs are met.13.Must be flexible in approach and a team player.14.Maintain excellent customer service with all CBS stakeholders15.Ability to manage staff, train, lead and develop.16.Provide support to work outsourced to 3rd party (TCS) Role: Treasury Operations Manager Industry Type: Industrial Equipment / Machinery Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Treasury Education UG: Any Graduate PG: Any Postgraduate

As an Audit Intern (Automation) at Standard Chartered within the Group Internal Audit (GIA) team, you will play a vital role in supporting the Board and Executive Management by safeguarding the Group's assets, reputation, and sustainability. GIA serves as the third line of defence within the Bank, offering independent assurance on the effectiveness of management control over business activities and risk frameworks. The 6-Month Internship Programme provides you with a hands-on experience to work on real-world challenges, refine your skills, build lasting connections, gain valuable insights, and explore your capabilities. Successful performance during the programme may lead to a permanent job offer upon graduation. Throughout the internship, you will delve into the workings of the GIA team, understanding its processes, people, and potential career paths within the team. Your journey will involve a structured orientation, classroom training on products and business, on-the-job learning, technical seminars, mentorship, and engagement with senior management. As a GIA Intern, you will focus on data analytics in internal auditing, collaborating closely with the Internal Audit team to evaluate and enhance internal controls, mitigate risks, and contribute to process enhancements. Your responsibilities will include utilizing data analytics techniques to identify risks, drive innovation, design and implement data models using programming languages like Python, SQL, or Hive, and collaborate with stakeholders to leverage data effectively. Ideal candidates for this role are penultimate year students with a passion for teamwork, strong academic performance, extracurricular involvement, project management skills, and technical proficiency. You should possess experience in data analysis, data modelling, and problem-solving abilities. Eligible candidates must have the legal right to work in the country of application between July 2025 and May 2026. Standard Chartered is a global bank dedicated to making a positive impact for clients, communities, and employees. With a focus on diversity, inclusion, and innovation, we are committed to driving commerce and prosperity through our unique values. Join us in challenging the status quo, embracing opportunities for growth, and working towards a meaningful career that aligns with our purpose and values. In addition to a supportive work environment, we offer competitive benefits including retirement savings, medical and life insurance, flexible leave options, wellbeing support programmes, continuous learning opportunities, and a culture that values diversity and inclusion. If you are looking for a purpose-driven career in a bank that celebrates individual talents and fosters a culture of respect and growth, we encourage you to explore opportunities at Standard Chartered.,

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager Job 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. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven 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 foreach other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above Job Description & Summary: Exciting Career Opportunity in Risk Consulting. Responsibilities: ITGC, SOX Testing & ITAC Controls: Plan, execute, and oversee IT General Controls (ITGC) audits and SOX compliance testing. Evaluate IT Application Controls (ITAC) to ensure system security, reliability, and compliance. Identify control gaps, provide remediation recommendations, and monitor follow-ups. Mandatory skill sets: Experience in ITGC, SOX Testing & ITAC Controls: Banking Global and Investment Preferred skill sets: . ITGC, SOX Testing & ITAC Controls: Plan, execute, and oversee IT General Controls (ITGC) audits and SOX compliance testing. Evaluate IT Application Controls (ITAC) to ensure system security, reliability, and compliance. Identify control gaps, provide remediation recommendations, and monitor follow-ups. Client & Auditor Coordination: Liaise with overseas clients to ensure seamless delivery of compliance initiatives. Coordinate with external auditors for audit engagements, provide necessary documentation, and address audit queries. Years of experience required: 5+ years Education qualification: CA/MBA/Bcom Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business Administration, Bachelor of Commerce Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Internal Auditing Optional 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 Not Specified Available for Work Visa Sponsorship No Government Clearance Required No Job Posting End Date Show more Show less

About Providence Providence, one of the US's largest not-for-profit healthcare systems, is committed to providing high-quality, compassionate healthcare for all individuals. Fueled by the belief that health is a fundamental human right and guided by the vision of "Health for a better world," Providence, along with its 121,000 dedicated caregivers, aims to ensure that everyone has access to affordable, high-quality care and services. With a network encompassing 51 hospitals, 1,000+ care clinics, senior services, supportive housing, and various health and educational services throughout the US, Providence strives to make a positive impact on the well-being of individuals and communities. Providence India is playing a pivotal role in revolutionizing the healthcare ecosystem towards Health 2.0. The India center focuses on healthcare technology and innovation, driving the digital transformation of health systems to enhance patient outcomes, improve caregiver efficiency, and optimize Providence's operations on a large scale. Role Summary: As the lead analyst in Internal Audit at Providence, you will be entrusted with the responsibility of conducting internal audit and SOX assessments and reviews of diverse financial and operational processes within the organization. Roles and Responsibilities: - Lead and oversee a variety of internal audit projects across an international enterprise, including risk and control assessments, internal audits, SOX processes, advisory projects, among others. - Conduct comprehensive reviews of financial reporting, operational activities, and adherence to relevant laws and regulations. - Evaluate the effectiveness of internal controls, risk management practices, and governance processes within financial and operational frameworks. - Identify deficiencies and gaps in processes and documentation, recommending necessary improvements. - Perform periodic internal control assessments of the established framework and support in executing remedial actions. - Collaborate with stakeholders and management to discuss audit findings and provide recommendations. - Effectively manage process owners and act as the primary point of contact for specific processes. - Prepare detailed audit reports, document findings, and monitor the progress of remediation actions. - Ensure adherence to timelines and deliver high-quality audit reports that meet established standards. - Stay updated on the latest developments in risk management, internal controls, SOX compliance, and internal audit practices. Desired Profile: - Possess 5 to 8 years of experience in internal auditing and SOX assessments, with a preference for prior experience in Big Four firms and the US healthcare industry. - Hold a qualification such as CA or MBA in Finance with a strong academic background. - Additional certifications like CIA would be advantageous. - Demonstrate excellent verbal and written communication skills. - Client-facing experience is desirable. - Exhibit strong organizational, documentation, record-keeping, and publishing skills. - Collaborate effectively with team members and stakeholders. Skill Set: - Extensive experience in internal auditing and SOX assessment, preferably gained at one of the Big Four firms. - Profound understanding of accounting principles, audit methodologies, and internal control frameworks. - Proficiency in advanced Microsoft Excel, data analytics tools, and audit software. - Familiarity with MS Office applications and ERPs, especially Oracle. For any concerns, feel free to contact our Integrity hotline and familiarize yourself with our Code of Conduct.,

Monitor and interpret relevant regulatory requirements (SEBI, RBI, IRDAI, Companies Act, etc.). Ensure compliance with statutory laws and regulatory guidelines applicable to the organization. Develop, implement, and maintain internal compliance policies and procedures. Conduct periodic internal reviews or audits to ensure that compliance procedures are followed. Assist in preparing and submitting regulatory reports and filings on time. Provide compliance training and education to staff across departments. Liaise with regulatory bodies and external auditors as necessary. Investigate compliance breaches or violations and suggest corrective actions. Maintain proper documentation of compliance activities and issues raised/resolved. Support senior management in risk assessment and mitigation planning.

You should have proficiency in Accounting Software, Financial Reporting, and General Ledger. Additionally, you should possess experience in Budgeting, Financial Analysis, and Cost Accounting. It is important to have knowledge of Tax Preparation, Compliance, and Internal Auditing. Excellent numerical and analytical skills are required for this role, as well as a strong attention to detail and accuracy. You should be able to work independently as well as part of a team. A Bachelor's degree in Accounting, Finance, or a related field is necessary. Being a Certified Public Accountant (CPA) or having an equivalent certification is a plus.,

The Assistant Manager/Deputy Manager Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities: Draft preliminary audit plan. Visit units for audit as per annual audit plan. Gather data for internal audit from various methods like interviews, financial research etc. Examine records to ensure recording of transactions and compliance with laws and regulations. Collect and Analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Examine inventory to ensure its adequacy and proper accounting. Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions (petty cash, bills, tangible assets verification etc.). Prepare detailed reports on audit findings & discuss with department heads Follow-up on previous audit reports. Conduct observation, implication derivation & recommendation from audit. Get management response for observation & recommendation and form final opinion. Submit consolidated audit reports. Education & Experience: Master's in business management, finance or any relevant field. 2 to 3 years of experience in internal auditing. CA Inter /ICWA Inter certifications desirable.

This role involves conducting end-to-end process and transactional audits in the compliance and quality area for contract teams. Responsibilities include organizing, conducting, and following up on compliance and quality audits with necessary documentation, creating scopes for audits, reviewing SOP documents to analyze efficiency and adherence to processes, and monitoring adherence to security and compliance guidelines such as Logical Security, Information Security, Personal Security, and contract quality guidelines. The role also entails testing the accuracy of process steps, reviewing and comparing trackers, bills, and credit notes with data in different systems related to Service Request Management, Billing and Credit, Inventory, Third-Party Cost Assurance, and Commercial towers. Identifying gaps in processes to reveal revenue leakage, inaccuracy, and inefficiency, generating audit reports, evaluating contracts, and setting up recommendations and action plans for contract teams. Follow-up on action plan completion, identifying future compliance developments, and rolling out appropriate compliance programs to timescales, including managing operational and service requirements. Additionally, advising key stakeholders on identifying current risks and implementing additional processes/tools for world-class risk management, as well as providing guidance on decisions related to compliance and risk. Skills required include strong data storytelling abilities, business acumen, and membership in a professional body such as the Institution of Engineering and Technology. The position mandates internal auditing experience, understanding of business priorities in the relevant area, knowledge of risk frameworks, and exposure to quality, regulatory, compliance, or relevant operational roles. Preferred qualifications include product and process knowledge, familiarity with Compliance System Framework Management, and relevant systems.,

As a Financial Accounting and Auditing (FAA) Specialist at our organization in Mumbai, you will play a crucial role in ensuring the integrity of financial operations and compliance with regulatory standards. With a focus on internal auditing, financial analysis, and risk management, you will be responsible for conducting comprehensive internal audits to evaluate financial controls, governance processes, and risk management effectiveness. Your key responsibilities will include developing and implementing audit plans, evaluating financial statements for accuracy and compliance, identifying areas for improvement, and collaborating with management to address audit findings. You will prepare detailed audit reports, stay updated on industry trends and regulatory changes, and assist in the development of internal audit policies and procedures. To excel in this role, you will need a Bachelor's degree in Accounting, Finance, or a related field, along with 5-6 years of experience in financial accounting and auditing, particularly in internal audit functions. A professional certification such as CPA, CA, or CIA is preferred. Strong knowledge of accounting principles, auditing standards, and regulatory requirements is essential, along with excellent analytical, problem-solving, and decision-making skills. In addition to your technical skills, you should have proficiency in using audit software and financial analysis tools, strong communication and interpersonal abilities, and a high level of integrity, professionalism, and attention to detail. Providing training and guidance to junior audit staff and being conversant in Stores Operations and Industrial Relation (IR) functions will also be part of your responsibilities. If you are a detail-oriented professional with a passion for financial auditing and compliance, we invite you to apply for the Financial Accounting and Auditing (FAA) Specialist position by submitting your resume and cover letter to govindaradjou@lntecc.com with the subject line FAA Specialist Application. Join us in ensuring the highest standards of financial integrity and regulatory compliance. This position requires 5-7 years of relevant experience and offers the opportunity to work in a dynamic environment where your skills and expertise will make a meaningful impact on our organization. We look forward to receiving your application and welcoming you to our team at Buildings & Factories AMN Tower, Powai. Posted On: 12 Feb 2025 End Date: 11 Aug 2025,

Key Responsibilities 1. Audit & Compliance Conduct periodic audits of financial records, cash handling, billing, and tenant collections. Review vendor contracts, purchase orders, and expense claims to ensure compliance. Ensure statutory compliance related to GST, TDS, PF, ESI, etc. Audit mall operations including housekeeping, security, parking, cinema, and retail units. Verify revenue streams (rentals, parking fees, events, advertisements, cinema revenue share). Monitor adherence to Standard Operating Procedures (SOPs). Identify risks and gaps in internal controls. Recommend corrective actions and process improvements. Monitor implementation of corrective measures. Bachelors/Masters in Commerce, Finance, or Accounting (CA/ICWA/CPA preferred). 35 years of experience in internal audit, preferably in retail, mall, or hospitality industry. Strong knowledge of accounting standards, taxation, and compliance. Analytical mindset with attention to detail. Proficiency in MS Excel, Tally/ERP, and audit tools

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist Job 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. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven 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 foreach other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. Job Description & Summary: Exciting Career Opportunity in Risk Consulting. Responsibilities: 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 end-to-end 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 no-surprise 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/ hands-on 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 multi-task and manage multiple projects Strong project management capabilities and experience in managing a team Strong interpersonal skills and well-spoken Solution oriented and smart working individual Strong problem-solving 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 self-driven/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, Sub-processes, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) Years of experience required: 1+ years Education qualification: CA with relevant post-qual experience of 1+ years MBA/ACCA or a bachelors degree with post-qual experience of 2+ years. Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business Administration Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Internal Auditing Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) + 19 more Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship No Government Clearance Required No Job Posting End Date Show more Show less

As a Senior Account Executive, you will be responsible for handling various accounting tasks with a minimum of 4 years of experience. Your work location will be on Sanwer Road in Indore, and the salary offered ranges from 20k to 25k. Your primary roles and responsibilities will include managing GST, Income Tax, TDS, accounting in Tally with GST and Income Tax laws, documentation, billing, and inventory management. Additionally, you will be involved in financial statement analysis, internal auditing, auditing support, and utilizing Tally Prime and Tally for accounting purposes. Please note that this position requires only male candidates who are below the age of 28 and living near the specified location will be considered. The job type is full-time and permanent, suitable for experienced individuals rather than freshers. Some of the benefits you can avail include cell phone reimbursement, flexible schedule, provided food, health insurance, leave encashment, paid sick time, paid time off, and provident fund. The work schedule will be during the day with a fixed shift and weekend availability. There is also a performance bonus offered based on your work achievements. The ideal candidate should hold a graduation degree and have at least 4 years of relevant experience. The work location is in Indore, Madhya Pradesh, and you are required to work in person. If you meet the specified qualifications and requirements, apply for this Senior Account Executive position to contribute effectively to the accounting operations of the company.,

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job 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. *WhyPWC AtPwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven 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 foreach other. Learn more about us . AtPwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Job Description & Summary: Exciting Career Opportunity in Risk Consulting . Responsibilities: Good understanding of capital market related products in fixed income, investment banking and/or global capital market products such as Derivatives (Listed Options, Futures, Rates, Credit, Equities and Structured Products), Bonds and Futures etc. Understanding of the trade lifecycle Attention to detail, good documentation and writing skills Team player with ability to work independently in a fast-paced environment and within a small team setting Strong analytical skills with ability to accurately and efficiently process information Mandatory skill sets: Experience in Internal Audit with sector experience Global Banking domian Preferred skill sets: O perational risk and/or compliance risk, management framework - RCSA, Controls Testing, Obligations/ Compliance Plan, Internal Loss, KRI management, risk reporting, Third party risk 2. Capital Markets & Investment Banking processes and products - Equities, Fixed Income, Derivatives etc 3. Retail Banking , Corporate Banking 4. First Line of Defence control testing, Second Line control test Investment banking, institutional securities, treasury, trade life cycle, front office , institutional broking, capital markets, derivatives, fixed incomes. Years of experience required : 3 + years Education qualification: CA/MBA/ Bcom Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Commerce, Master of Business Administration, Chartered Accountant Diploma Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Internal Auditing Optional Skills Business Banking Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship No Government Clearance Required No Job Posting End Date Show more Show less

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job 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. *WhyPWC AtPwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven 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 foreach other. Learn more about us . AtPwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Job Description & Summary: A career within. Responsibilities: Experience in Internal Audit/ Process Audit concepts & methodology Processes, Sub-processes, and Activities as well as their relationship Must be proficient in MS- Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOPs Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit/ Process Audit concepts & methodology Processes, Sub-processes, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System(s) in use/ ERP Environment Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) Comfortable working on an IC model or leading a team of Specialist/ Associate Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM Preferred skill sets: 1. Client and internal stakeholder management 2. Project / delivery management 3. Experience with analysis in high volume data environments. Years of experience required: 0-1 Years Education qualification: CA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Chartered Accountant Diploma Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Internal Auditing Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) + 19 more Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship No Government Clearance Required No Job Posting End Date Show more Show less

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisations 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. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven 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 foreach other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Responsibilities: Experience in Internal Audit/ Process Audit concepts & methodology Processes, Sub-processes, and Activities as well as their relationship Must be proficient in MS- Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOPs Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Sub-processes, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System(s) in use/ ERP Environment Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) Comfortable working on an IC model or leading a team of Specialist/ Associate Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM Preferred skill sets: Client and internal stakeholder management Project / delivery management Experience with analysis in high volume data environments. Years of experience required: 0-3yrs Education qualification: Any graduation Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor Degree Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Internal Auditing Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) + 19 more Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship No Government Clearance Required No Job Posting End Date Show more Show less

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job 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. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven 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 foreach other. Learn more about us. At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. Job Description This role is responsible for leading and executing internal audit engagements focused on construction projects within the Real Estate and Infrastructure practice. The Manager will play a crucial role in evaluating the effectiveness of project management, risk management, and internal controls related to construction project audits and PMO services. Responsibilities: Leading Internal Audits: o Plan, execute, and report on internal audit engagements covering various aspects of construction projects, including project management, cost control, scheduling, quality management, contract compliance, and risk management. o Develop and execute audit programs, including defining scope, objectives, and testing procedures. o Supervise and review the work of team members, ensuring quality and adherence to deadlines. o Conduct interviews, gather documentation, and analyze data to identify areas of risk and control weaknesses. o Prepare clear and concise audit/review reports summarizing findings, conclusions, and recommendations for improvement. Team Management and Development: o Manage a team of internal auditors, providing guidance, training, and performance feedback. o Foster a positive and collaborative team environment. o Mentor and develop staff members to enhance their professional skills and expertise. Stakeholder Management: o Build and maintain strong working relationships with key stakeholders, including project managers, senior management, and external clients. o Communicate effectively with stakeholders regarding audit findings and recommendations. o Present audit reports to management and audit committees. Knowledge, Skills, and Abilities: Strong understanding of construction project management principles, processes, and best practices, including: o Quantity Surveying: Experience with cost estimation, budgeting, and cost control processes within construction projects. o Contract Management: Familiarity with various contract types (e.g., lump sum, cost-plus), contract administration, and change order management. o Scheduling: Knowledge of critical path method (CPM) scheduling, resource leveling, and delay analysis. o Quality Management: Understanding of quality control and quality assurance processes in construction. o Risk Management: Ability to identify, assess, and mitigate construction project risks. Knowledge of internal auditing standards, methodologies, and frameworks (e.g., IIA Standards). Excellent analytical, problem-solving, and critical thinking skills. Ability to gather, analyze, and interpret complex data, including financial statements, project schedules, and contract documents. Strong written and verbal communication skills, including report writing and presentation skills. Ability to communicate technical information clearly and concisely to both technical and non-technical audiences. Proficient in Microsoft Office Suite (Word, Excel, PowerPoint). Experience with project management software is a plus. Ability to work independently and as part of a team. Strong leadership and interpersonal skills, including the ability to motivate and mentor team members. Mandatory skill sets: Mandatory (Any-one): - Certified SOC Analyst (EC-Council), Computer Hacking Forensic Investigator (EC-Council), Certified Ethical Hacker (EC-Council), CompTIA Security+, CompTIA CySA+ (Cybersecurity Analyst), GIAC Certified Incident Handler (GCIH) or equivalent. Product Certifications (Preferred): - Product Certifications on SOC Security Tools such as SIEM/Vulnerability Management/ DAM/UBA/ SOAR/NBA etc. Preferred skill sets: L1 - Minimum 2 years of relevant experience in SOC/Incident Management/Incident Response /Threat Detection Engineering/ Vulnerability Management/ SOC platform management/ Automation/Asset Integration/ Threat Intel Management /Threat Hunting. L2 - Minimum 4 years of relevant experience in SOC/Incident Management/Incident Response /Threat Detection Engineering/Vulnerability Management/ SOC platform management/ Automation/ Asset Integration/ Threat Intel Management/Threat Hunting. Years of experience required: 8-10+ Education qualification: Bachelor of Technology (B.Tech) in Civil Engineering is required. Master of Business Administration (MBA) is preferred. 8-10 years of experience in internal audit, construction project management, or a related field Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Master of Business Administration, Bachelor of Engineering Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Computer Hacking Optional Skills Threat Management Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship No Government Clearance Required No Job Posting End Date Show more Show less

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Human Capital (HC) Management Level Senior Associate Job Description & Summary A career in our Ethics and Business Conduct - Practice Support practice, within Risk and Compliance services, will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience. Youll have the opportunity to develop a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls. Our team helps PwC develop and design effective compliance and ethics initiatives that help us proactively manage our ethics and compliance programmes. Youll assist through all stages of the compliance and ethics life cycle including compliance programme assessments, development and transformation, risk assessment, and industry regulatory compliance. Roles & Responsibilities(essential functions and responsibilities of the job): ? Implement compliance testing framework, and methodology / checklists for compliance testing. Contribute to improvement of the framework including aspects being reviewed and newer areas to be included in the future ? Lead and perform compliance testing and other projects assigned to the Compliance team. Supervise teams / managers and provides guidance. ? Evaluate and examine applicable guidelines / policies / SOPs for areas being reviewed to refine testing attributes, identify unmitigated risks and suggest improvements ? Review testing sheets and backup documents to ensure they are in accordance with re- performance standards and are updated in the central database. ? Track and followup on progress of implementation of recommendations with key stakeholders ? Finalize exceptions and discuss them with concerned teams to agree on facts and way forward ? Provide suggestions w.r.t. improvements in guidelines / risk processes to mitigate exceptions / improve existing processes and align it with stakeholders ? Independently prepare management presentation / deck summarizing work done in each testing cycle for discussion with leadership. ? Develops relationships with key stakeholders and works independently in representing Compliance lead in various forums / discussions. ? Identify and actively contribute to leading key initiatives for the function (such as leverage of analytics, undertaking review of new areas, implementing tool for the function, etc.) ? Support the Compliance lead in quality reporting to the Senior leadership team in addition to other functional roles such as project management, recruitment, trainings, etc. ? Develop a learning culture by coaching, counselling, and training team members by providing objective support and supervision, sharing ideas/information/knowledge through strong leadership skills. ? Contribute significantly towards building strong and effective awareness and consciousness towards compliance requirements within the organization. Education and Experience: ? Essential: CA / MBA / CIA / CS from a reputed institute, with prior experience in Controls & Compliance or Internal Audit (4-6 years) Essential Skills: ? Ability to handle work pressure / deadlines and deliver consistent results ? Highly motivated and self-starter ? Excellent communication (written and oral) and interpersonal skills ? Proven ability to build, manage and foster a team-oriented environment ? Strong analytical skills and proven ability to work creatively and analytically in a problem-solving environment ? Willingness to work independently without much upward / downward support ? Excellent leadership and management skills ? Curious, willingness to learn and contribute to functional / organizational goals Mandatory Skill Set: Compliance, Internal Audit, SOX Compliance, Compliance testing Preferred Skill Set: Compliance, Internal Audit, SOX Compliance, Compliance testing Year of experience required: 5+ years Qualifications: CA / MBA / CIA / CS from a reputed institute, with prior experience in Controls & Compliance or Internal Audit Required Skills Compliance Testing, Internal Auditing, SOX Compliance Audit Optional Skills Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship Government Clearance Required Job Posting End Date Show more Show less

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager Job 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. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven 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 foreach other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Responsibilities: 1. Lead and execute client engagements in areas including internal audits, process reviews, standard operating procedures, enterprise risk management, internal financial controls, SOX. 2. Oversee end-to-end project management, including team planning, risk management, contracting, audit program development, quality delivery, timely execution. 3. Manage a team of 3-5 members, providing necessary guidance and support. Coach, counsel, and develop junior team members. 4. Actively establish and strengthen relationships with clients, particularly functional heads and key influencers 5. Contribute to business development initiatives Mandatory Skill sets Internal audit experience Non FS Preferred skill sets Internal audit Years of experience Required 6-8 years Education Qualification CA/MBA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: MBA (Master of Business Administration), Chartered Accountant Diploma Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Internal Auditing Optional Skills Internal Audit Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship Government Clearance Required Job Posting End Date Show more Show less