Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.
Technical Skills
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, SOPs
Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)
Data analytics
Soft Skills
Clarity of thought, articulation, and expression
Takes ownership, sincere and focused on execution
Confident and positive verbal communication skills
Ability to organize, prioritize and meet deadlines
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Specialist 2 Internal Audit Managed Services Advisory Gurugram
🏢 PwC Service Delivery Center
📍 Gurugram
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