Manager - Risk Advisory Services at PWC Kolkata

By Anurag -
CA with 6-10 years of post qualification experience. Additional qualification such as CISA/CIA would be preferred

Requirement/ Skill set

Work experience: Should have extensive experience in managing assignments in Internal Audit, Risk Management, Management Audit, Process and controls review, Sarbanes & Oxley compliance

Managing and Leading Team: Should have experience of managing larger team or more than one team at the same time. Also should have very good in interpersonal skills.

Project Management: Should be able to handle multiple projects (Internal audit and other projects) in cross industries and have the ability to management resource by being responsible for their allocation. Also, should have conceptual knowledge on managing project economics and profitability.

Business Development: Should have experience in business development, able to discuss the requirement and scope of work independently with the client, prepare proposal, cost estimate.

Desired Skills and Experience

Desired Skills & Experience
Roles and responsibilities
  • Compliance to Internal risk management and documentation
  • Project planning, resource requirement analysis, scheduling, client meeting, audit planning
  • Support to the team during project execution, review the report and provide value add inputs
  • Attending client meetings, discussion of observations and effectively close loop the audit points with the management
  • Facing internal and external clients in a challenging working environment
  • Understand principles of COSO, SOX, Risk Management, etc.
  • Needs to be a great communicator and possess good presentation skills (written and verbal)
  • Should be open to travel
  • Experience of reviewing statutory compliance with regard to Labour Laws, Tax Laws, Companies Act, Commercial Laws, etc.
  • Support Seniors in business development and marketing
  • Ability to carry out reviews independently to discuss the audit points with process owners, take management response and effectively close loop the audit points with the management.
  • Write audit reports/prepare management presentations independently