Job Description & Summary

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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.

Responsibilities

- Experience in Internal Audit / Process Audit concepts and methodology.
- Understanding of Processes, Sub-processes, and Activities and their inter-relationship.
- Proficiency in MS Office applications.
- Experience in Sarbanes Oxley Act (SOX) / IFC Reviews and SOP documentation.
- Strong understanding of Internal Control concepts, including Preventive Controls, Detective Controls, Risk Assessment, and Anti-fraud Controls.
- Perform risk-based audits and assess the design and operating effectiveness of internal controls.
- Assist in the timely completion of audit engagements, client deliverables, and status reporting.




- Collaborate with stakeholders to evaluate complex assessment issues and develop practical recommendations.
- Document audit findings and propose recommendations that address root causes and organizational impact.
- Leverage data analytics techniques to enhance audit effectiveness, identify anomalies, trends, control gaps, and process improvement opportunities

Mandatory skill sets

- Hands-on experience in Sarbanes Oxley Act (SOX) reviews and Internal Financial Controls (IFC).
- Familiarity with IT Systems, ERP environments, and business process controls.
- Understanding of applicable regulations and common laws (e.g., Companies Act, Income Tax regulations, and other relevant statutory requirements).
- Comfortable working as an Individual Contributor (IC) or leading a team of Associates/Specialists.
- Solid stakeholder management and collaboration skills.
- Experience in developing client deliverables and managing engagement timelines.
- Experience working with GRC/APM tools and methodologies.
- Knowledge of Processes, Sub-processes, Activities, and associated risks and controls.

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.

📌 Associate_internal audit and Data analytics_Internal audit services (Gurugram)
🏢 PwC Service Delivery Center
📍 Gurugram