Gurugram 8 B, India
29 days ago
IN_Senior Manager_ IA _Internal Audit Services _Advisory _Gurgaon

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Manager

Job Description & Summary

A career in our Financial Services Analytics practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Our team helps business leaders use data driven analytics to increase growth and profitability, lower costs to improve efficiencies, drive digital transformation, and support risk and regulatory compliance priorities. We focus on financial risk modelling, risk analytics, customer analytics, data analytics strategy and organisation, and data analytics technology.

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 – Senior Manager, Risk Consulting (Real Estate & Infrastructure,Construction)

Experience: 10+ Years Exp

Educational Background: Bachelor's degree in Civil, Mechanical, or Electrical Engineering and

MBA/PGP in Construction Management/ Project Management/ Infrastructure Management/ Real Estate

Employment Type: Full-time

About the Role:

We are seeking a dynamic and detail-oriented Manager to join our Risk Consulting team, specializing in the Real Estate and Infrastructure sector. The ideal candidate will be responsible for managing team and project management, project audits, business process improvements, risk management, and the implementation of digital technologies to enhance project management and monitoring.

Responsibilities:

Project Audits: Conduct comprehensive audits to assess compliance to planned processes and leading industry practices.Standard Operating Procedures (SOPs): Develop and implement SOPs to streamline project execution.Digital Technologies: Leverage digital tools for risk assessment, project tracking, and decision-making.Project Management Office (PMO): Support the PMO by ensuring project governance, reporting, and execution frameworks are in place.Project Monitoring: Monitor project performance through established frameworks and suggest interventions.Business Process Improvement: Drive initiatives to enhance efficiency and reduce costs.Reporting: Prepare reports, presentations, and recommendations for senior management and clients.Problem Solving: Identify operational issues and provide strategic solutions to improve efficiency.

Skills & Experience:

Project Lifecycle Understanding: Comprehensive knowledge of project phases from conceptualization to operationalization.Sector: Real Estate, Road, Water, SolarProject Functions: Planning, Budgeting, Procurement and Contracting, Execution, BillingProject Management Tools: Proficiency in Primavera or Microsoft Project (MSP) for developing baselines and enabling key project decisions.Communication Skills: Excellent verbal and non-verbal communication abilities.Problem-Solving Abilities: Strong analytical and decision-making skills.Stakeholder Management: Proven experience in managing and engaging with various stakeholders.Technical Proficiency: Familiarity with digital technologies in real estate and infrastructure projects.Team Handling & Collaboration: Ability to work well in a team and in a high-performance, dynamic environment

and guide and handhold

Travel Flexibility: Willingness to travel and undertake extended stays at client locations.

Why Join Us?

Industry Leadership: Opportunity to work with a leading Big 4 firm in a high-growth sector.Diverse Projects: Exposure to large-scale infrastructure and real estate projects and CXO group.Professional Growth: Collaborate with industry experts and leverage cutting-edge technologies.Career Advancement: Competitive compensation and clear pathways for career progression.

If you are a passionate engineer with interest in consulting, we invite you to apply and be a part of our dynamic team.

Mandatory skill sets:

· Experience in Internal Audit with sector experience – Real Estate, Infra, Construction

Preferred skill sets:

· Experience in Internal Audit/ Process Audit concepts & methodology · Processes, Sub-processes, and Activities as well as their relationship

Years of experience required:

10+ Years Exp

Education qualification:

CA/MBA/Bcom

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

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

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

COSO Framework, Internal Audit, Process Audits, Sarbanes-Oxley Act (SOX)

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 {+ 32 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

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