IN_Manager_IA_Internal audit services_Advisory_Gurgaon
PwC Nederland(23 days ago)
About this role
A Manager in Risk Assurance (Internal Audit) at PwC focuses on providing independent assessments of financial statements, internal controls, governance and risk management to enhance stakeholder confidence. The role centers on building, optimizing and delivering end-to-end internal audit services across industries, including IA function setup, transformation, co-sourcing, outsourcing and managed services. It leverages risk technology and AI alongside cross-disciplinary expertise to help organisations protect value and enable growth.
Required Skills
- Internal Audit
- Process Audit
- SOX
- Internal Controls
- Data Analytics
- MS Office
- Risk Assessment
- Fraud Controls
- Communication
- Analytical Thinking
+1 more
Qualifications
- MBA
- M.Com
- B.Com
- CA
- Chartered Accountant Diploma
About PwC Nederland
pwc.nlPwC accountants, financiële en belastingadviseurs bieden u zakelijke dienstverlening op het gebied van accountancy, belastingen, human resources, auditing, crisis management, performance improvement en financiële services.
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