IN_Associate_Internal Audit_Internal audit services_Advisory _Gurgaon

Gurgaon - India

Monthly Salary: Not Disclosed

Posted on: 22-08-2025

Vacancies: 1 Vacancy

Job Summary

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

Job 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.

Why PWC

At PwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven work powered by technology in an environment 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 foreach other. Learn moreabout 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 firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.

Responsibilities:

1. Lead and execute client engagements in areas including internal audits process reviews standard

operating procedures enterprise risk management internal financial controls SOX.

2. Oversee end-to-end project management including team planning risk management contracting

audit program development quality delivery timely execution.

3. Manage a team of 3-5 members providing necessary guidance and support. Coach counsel and

develop junior team members.

4. Actively establish and strengthen relationships with clients particularly functional heads and key

influencers

5. Contribute to business development initiatives

Mandatory Skill sets

Internal audit experience Non FS

Preferred skill sets

Internal audit

Years of experience Required

6-8 years

Education Qualification

CA/MBA

Education (if blank degree and/or field of study not specified)

Degrees/Field of Study required: Chartered Accountant Diploma MBA (Master of Business Administration)

Degrees/Field of Study preferred:

Certifications (if blank certifications not specified)

Required Skills

Internal Auditing

Optional Skills

Internal Audit

Desired Languages (If blank desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

Government Clearance Required

Job Posting End Date

Required Experience:

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismRiskManagement LevelAssociateJob Description & SummaryAt PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing th...