IN_Director_Internal Audit_Internal Audit_Advisory_Bangalore

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Director

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 for our 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 for each 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 firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

JOB DESCRIPTION Director – GRC

The person we are looking for:

A risk consulting professional with at least 12 years of post-qualification experience with experience of leading risk mandates in the space of internal audit, risk management, process consulting, SOX/ IFC and focused on Technology, Media and/or Telecom sector. The candidate would be able to

1. Manage senior stakeholders at clients independently, develop relationships and has a proven track record of exceptional client service

2. Structure sustainable solutions to address client problems through out of the box thinking addressing their challenges

3. Demonstrate thought leadership and expertise in one or more of risk domains

4. Possess strong communication skills, presentation skills and executive presence

5. Understand implications of emerging risks, changing technological landscape and evolving risk domains such as the usage of technology to advance organizational risk management

6. Drive market facing activities including sales and networking.

7. Consult on risk management solutions in the Technology, Media and/Or Telecom sectors

8. Lead delivery and manage multiple large engagements in the risk consulting domain

9. Mentor, guide and manage large and diverse delivery teams

10. Assess market opportunities and innovative ways to efficiently deliver on engagements

11. Proactively contribute and lead practice initiatives such as learning and development, employee engagement, quality, CSR, GTM drives etc.

Mandatory Skill Sets: Internal Audit

Preferred Skill Sets: Internal Audit

Years of experience required: 12-15 years

Education Qualification: · CA/MBA/Any Graduate

Education (if blank, degree and/or field of study not specified)

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

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Internal Audit

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 {+ 36 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date