Associate – Internal Audit, FS - Internal audit services, Advisory

Overview

Associate in Internal Audit within PwC’s Risk Assurance/Advisory practice, focused on delivering internal audit services and evaluating governance, risk management, and internal controls.

What you'll do

• Provide independent and objective assessments of financial statements and internal controls.
• Evaluate compliance with regulations, including governance and risk management processes.
• Build, optimize, and deliver end-to-end internal audit services.
• Support internal audit function setup and transformation.
• Deliver co-sourcing, outsourcing, and managed services for clients.
• Apply AI and other risk technology/delivery models in internal audit services.
• Address risks across internal audit and related areas like cyber, forensics, and compliance.

What you'll need

• Have 6+ years of experience in internal audit/process audit.
• Understand process, sub-process, and activities and their relationships.
• Be proficient in MS Office.
• Have experience with Sarbanes-Oxley (SOX) / IFC reviews and SOPs.
• Know internal control concepts such as preventive, detective, and risk assessment controls.
• Use clarity of thought and articulation in communication.
• Possess confident and good verbal communication skills.

Details

• Location: Gurugram Downtown 4.
• Work visa sponsorship: No.
• Government clearance required: No.