IN_Sr Manager_ Risk_Managed Services_Advisory_Bangalore
Price Waterhouse Coopers · Bengaluru · onsite · Posted 48d ago
About a minute. You'll make an account on the way through.
About this role
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
Senior ManagerJob Description & Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.
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, SOP's
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:
Clientand internal stakeholdermanagement
Project / delivery management
Experience with analysis in high volume data environments.
Years of experience required:
3+ Years
Education qualification:
Any graduation
Education
Degrees/Field of Study required: Chartered Accountant Diploma, MBA (Master of Business Administration)Degrees/Field of Study preferred:Certifications
Required Skills
Internal AuditOptional 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 + 32 moreDesired Languages
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
June 17, 2026Sourced from foundit
Skills
About PwC
Price Waterhouse Coopers
Management Consulting
30k+
employees
1880
146 years old
Bangalore / Bengaluru, Karnataka
India
₹18.4L PA avg
Avg at PwC
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Employee ratings
10 reviews
Culture
2.7
Career growth
2.3
Work-life
1.9
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