Line of Service

AdvisoryIndustry/Sector

Not ApplicableSpecialism

RiskManagement Level

Associate & 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 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 setting 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. "

Responsibilities:  Experience in Internal Audit/ Process

Audit concepts & methodology

 Processes, Sub-processes, and Activities as well as their relationship

 Must be proficient in MS- Office

 Sarbanes Oxley Act (SOX)/ IFC Reviews,

SOP’s

 Internal control concepts (e.g.,

Preventive Controls; Detective Controls;

Risk Assessment; Anti-fraud Controls;

etc.)

Mandatory skill sets: Internal Audit

Preferred skill sets: Internal Audit

Years of experience required: 0 to 1 Year

Education qualification: CA

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

Degrees/Field of Study required: Chartered Accountant DiplomaDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)

Required Skills

Internal AuditingOptional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not SpecifiedAvailable for Work Visa Sponsorship?

NoGovernment Clearance Required?

NoJob Posting End Date

📌 Associate_Internal Audit Services_Internal Audit_Advisory_Gurgaon (Gurugram)
🏢 PricewaterhouseCoopers
📍 Gurugram