Vacancy for CA in PWC

Requirement	Manager - Risk Advisory Services - 3083/[2013]
Location
Openings	1	Experience	7.00 to 8.00 years
Education	NA
Skills	People Management Presentation skills Internal Auditing Skills, Good understanding of Risk and Controls
Job Description	Qualification: ·         CA ·         Additional qualification such as CISA/CIA would be preferred Roles & Responsibilities: ·         Compliance to internal risk management and documentation ·         Project planning, resource requirement analysis, scheduling, client meeting, audit planning ·         Supporting the team during project execution, reviewing the report and providing value add inputs ·         Attending client meetings, discussing observations and effectively closing the loop the audit points with the management ·         Facing internal and external clients in a challenging working environment ·         Understanding principles of COSO, SOX, Risk Management, etc. ·         Reviewing statutory compliances with regard to Labour Laws, Tax Laws, Companies Act, Commercial Laws, etc. ·         Supporting seniors in business development and marketing ·         Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management ·         Writing audit reports/preparing management presentations independently Essential Skills: ·         Extensive experience in managing assignments in Internal Audit, Risk Management, Management Audit, Process and controls review, Sarbanes & Oxley compliance ·         Experience of managing large/ multiple teams at the same time ·         Very good interpersonal skills ·         Able to handle multiple projects (internal audit and other projects) cross industries and have the ability to manage resources by being responsible for their allocation ·         Have conceptual knowledge of managing project economics and profitability ·         Experience in business development; able to discuss the requirement and scope of work independently with the client, prepare proposal, cost estimate ·         Great communicator and possess good presentation skills (written and verbal) ·         Should be open to frequent travel Click here to apply