INAssociateinternal audit and Data analytics Internal audit servicesAdvisoryGurgaon
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Job Summary
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
AssociateJob Description & Summary
At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.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.
Job Description & Summary: A career within.
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:
Experience in Internal Audit / Process Audit concepts and methodology.
Knowledge of Processes Sub-processes Activities and associated risks and controls.
Hands-on experience in Sarbanes Oxley Act (SOX) reviews and Internal Financial Controls (IFC).
Strong understanding of Internal Control concepts including Preventive Controls Detective Controls Risk Assessment and Anti-fraud Controls.
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.
Strong stakeholder management and collaboration skills.
Ability to analyze issues identify root causes and recommend actionable solutions.
Experience in developing client deliverables and managing engagement timelines.
Experience working with GRC/APM tools and methodologies.
Candidate should have hands-on experience in data analytics using tools/technologies such as Power BI Power Query SQL Python R and ACL.
Experience in creating dashboards performing data extraction transformation and analysis and applying analytics to support audit testing and continuous monitoring.
Preferred skill sets:
Client and internal stakeholder management.
Project / Delivery management.
Experience with audit analytics process automation and data visualization.
Ability to leverage analytical tools for risk assessment control testing and identification of exceptions/anomalies.
Exposure to advanced analytics continuous auditing and data-driven audit methodologies.
This version positions the role as a strong blend of Internal Audit SOX/IFC and Data Analytics making the analytics requirement a core competency rather than an add-on..
Years of experience required:
2 Years
Education qualification:
CA/ MBA
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: MBA (Master of Business Administration) Chartered Accountant DiplomaDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Internal AuditOptional 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 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
August 31 2026Required Experience:
IC
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more
