Sr Associate – IA, Internal audit services, Advisory

Overview

Senior Associate in Internal Audit within PwC's Risk Assurance Services practice, delivering end-to-end internal audit services to clients across industries.

What you'll do

• Build, optimise and deliver internal audit services, including IA function setup and transformation, co-sourcing, outsourcing and managed services.
• Apply internal audit and process audit concepts and methodology.
• Work with processes, sub-processes and activities and their relationships.
• Review internal controls, including Sarbanes-Oxley Act (SOX) / IFC reviews and SOPs.
• Apply internal control concepts such as preventive controls, detective controls, risk assessment and anti-fraud controls.

What you'll need

• 3 to 6 years of experience in internal audit.
• Chartered Accountant or MBA (Master of Business Administration) degree or diploma.
• Experience in Internal Audit / Process Audit concepts and methodology.
• Proficiency in MS Office.
• Knowledge of Sarbanes-Oxley Act (SOX) / IFC reviews and SOPs.
• Understanding of internal control concepts (e.g., preventive controls, detective controls, risk assessment, anti-fraud controls).
• Clarity of thought, articulation and expression.
• Ownership, sincerity and focus on execution.
• Confident and good verbal communication skills.
• Ability to organize, prioritize and meet deadlines.

Details

• Location: Gurugram.
• Visa sponsorship: No.
• Government clearance required: No.
• Travel requirements: Not specified.
• Job posting end date: September 8, 2026.