Risk Assurance Services (RAS) is one of PwC’s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and prospect or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk &

- Controls, Contract &
- Compliance, Data analytics etc.

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, SOP’s

- Internal control concepts (e.g., Preventive Controls
- Detective Controls
- Risk Assessment
- Anti-fraud Controls; etc.)

Soft Skills

- Clarity of thought, articulation, and expression

- Takes ownership, sincere and focused on execution

- Confident and good verbal communication skills

- Ability to organize, prioritize and meet deadline

📌 Internal Audit (Gurugram)
🏢 Promaynov Advisory Services
📍 Gurugram