PwC
Mumbai, Maharashtra, India Posted 2d ago
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.
Key Responsibilities
Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement.
Work with clients to assist in assessing, designing and implementing new Risk and Control frameworks.
Effectively manage engagement economics and operational aspects including resourcing and reporting.
Demonstrate strong project management abilities through effective communication and management of stakeholder expectations.
Demonstrate subject matter expertise in chosen fields.
Proactively contribute and lead practice initiatives such as learning and development, employee engagement, and quality.
