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Audit and Assurance - Internal Audit - Specialist 3 - CS - G

PwC
NewPosted today

LOCATION

Mumbai Shivaji Park · Onsite

EXPERIENCE

Not specified

TYPE

FullTime

SKILLS REQUIRED

Internal AuditInternal ControlsCorporate GovernanceFinancial ReportingRegulatory Compliance

Job description

Overview

Audit and Assurance (Internal Audit) Specialist 3 role at PwC, supporting the delivery of end-to-end internal audit services to clients across industries.

What you'll do

  • Help build, optimise and deliver end-to-end internal audit services to clients in all industries, including IA function setup and transformation, co-sourcing, outsourcing and managed services.
  • Use AI and other risk technology and delivery models in internal audit engagements.
  • Gather information from a range of sources to analyse facts and discern patterns.
  • Learn and apply professional and technical standards, uphold the Firm's code of conduct and independence requirements.
  • Commit to understanding how the business works and build commercial awareness.
  • Take ownership for your own development, seek, reflect on, act on and give feedback.

What you'll need

  • Skills in accepting feedback, active listening, communication, and emotional regulation.
  • Knowledge of auditing, auditing methodologies, compliance auditing and corporate governance.
  • Knowledge of accounting and financial reporting standards, financial accounting, financial audit, financial reporting and financial statement analysis.
  • Data analysis and interpretation, data quality, data security, data modeling, data transformation, data ingestion and data visualization skills.
  • Familiarity with Generally Accepted Accounting Principles (GAAP) and artificial intelligence (AI) platforms.

Nice to have

  • Desired skills in business process improvement and empathy, as well as additional optional skills listed in the posting.

Details

  • Location: Mumbai Shivaji Park.
  • Travel requirements not specified.
  • Visa sponsorship: No.
  • Government clearance required: No.
  • Job posting end date: November 25, 2026.

Read the full description and apply on the company’s own careers page.

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Audit and Assurance - Internal Audit - Specialist 3 - CS - G