Manager_Internal Audit_SOX Compliance_KOL
PwC
Kolkata, IN
4d ago

Summary

A career in our Assurance Acceleration Centre is the natural extension of PwC’s leading class global delivery capabilities.

We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be an authentic and inclusive leader, at all grades / levels and in all lines of service.

To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.

PwC Professional skills and responsibilities for this management level include but are not limited to :

  • Pursue opportunities to develop existing and new skills outside of comfort zone.
  • Act to resolve issues which prevent effective team working, even during times of change and uncertainty.
  • Coach others and encourage them to take ownership of their development.
  • Analyse complex ideas or proposals and build a range of meaningful recommendations.
  • Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
  • Address sub-standard work or work that does not meet firm's / client's expectations.
  • Develop a perspective on key global trends, including globalisation, and how they impact the firm and our clients.
  • Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
  • Focus on building trusted relationships.
  • Uphold the firm's code of ethics and business conduct.
  • Key Responsibilities :

  • We are looking for an extremely self-motivated individual who will relish the opportunity to join a growing part of the PwC business, using their skills in developing key internal relationships.
  • Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm's workflow management tool, understand optimal and required manner in which to document results of work performed
  • The job requires the individual to have a strong project management skills which includes providing solutions, managing clients’ escalation, preparing and presenting Dashboards / Reports to the engagement teams / clients
  • Should have a good understanding of Business Process / IT Process of clients / Organization and should be able to look for opportunities for project optimization
  • Have understanding of Internal controls and compliance
  • The individual should have excellent communication (written and verbal) skills and should be able to work with global teams independently with minimal supervision
  • Candidates would be required to perform and manage engagements / expectations while training / coaching team members
  • Requirements :

  • 6+ years’ experience in managing engagements and teams in the domains mentioned in the Job Description above, Candidates with Big 4 or equivalent experience would be preferred
  • Minimum Degree(s) :

  • Bachelors or Masters Degree in Accounting, Management Information Systems, Computer Science or Engineering, Chartered Accountant
  • Project Management Professional (PMP) Certification is a must
  • Other relevant qualification / certification
  • Education (if blank, degree and / or field of study not specified)

    Degrees / Field of Study required : Degrees / Field of Study preferred :

    Certifications (if blank, certifications not specified)

    Desired Languages (If blank, desired languages not specified)

    Up to 20%

    Available for Work Visa Sponsorship?

    Government Clearance Required?

    Job Posting End Date

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