IN_Director_Internal Audit_FS - Internal audit services_Advisory_Gurgaon
On-site · Gurugram, Haryana, India
Job Summary
Director-level internal audit leadership role within PwC's Data and Analytics/IA function. Responsible for overseeing financial reporting and governance-related activities for the Bank’s balance sheet and P&L, including treasury finance reporting, cost capitalization, reconciliations, and regulatory respond-to-queries. Requires deep expertise in financial closing, GAAP (including US GAAP and Japanese GAAP), asset and fixed-asset management, and reporting processes across multiple entities in the EMEA region. Demonstrates strong technical accounting skills (Oracle system experience, asset capitalization, head office reporting), excellent communication, problem-solving abilities, and the ability to work in a high-pressure environment. Suitable candidates will have extensive experience in financial reporting within a large financial services environment, preferably with Big 4 practice exposure and relevant accounting qualifications; MBA/CA-focused education preferred. The role involves coordinating with multiple stakeholders, ensuring accuracy of daily/period-end reporting, and contributing to governance and risk-management initiatives across MUFG Bank and MUFG Securities EMEA plc.
Required Qualifications
- Bachelor's degree or higher in accounting/finance
- relevant accounting qualifications
- experience in financial closing and reporting
- experience with GAAP (US and Japanese)
- strong Excel/VBA skills
- ability to manage complex financial processes
- strong communication and governance capabilities
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