Line of Service Advisory

Industry/Sector Not Applicable

Specialism Risk

Management Level Specialist

& Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

*Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an setting that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.

Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more 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 environment 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

3 to 5 Years

Education qualification

CA/ MBA

Education

(if blank, degree and/or field of study not specified) Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business Administration

Degrees/Field of Study preferred

Certifications (if blank, certifications not specified)

Required Skills Internal Auditing

Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements Not Specified

Available for Work Visa Sponsorship? No

Government Clearance Required? No

Job Posting End Date

📌 Specialist 3_Managed Services_Internal Audit_Advisory_Gurgaon (Gurugram)
🏢 PwC India
📍 Gurugram