IN-Senior Associate_Internal Audit_Internal Audit Services_Advisory_Gurgaon

Job Description

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in audit and assurance concentrate on delivering 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 among them assessing governance and risk management processes and related controls.

Those in internal audit at PwC help develop, optimise and produce end-to-end internal audit services to client organisations 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 companies to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power development.

*Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our client organisations and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will allow 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 for each other. Learn more 

about us

.

At PwC, we believe in delivering equal employment prospects, 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 expansion and the firm’s development. To equip this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

Job Description & Summary: About PwC: 

PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG.  

PwC Careers: 

PwC offers a diverse and exciting approach to development which puts you in the driver's seat. Driving your development and expansion means that you have the opening to learn from your colleagues and client organisations around you through on-the-job experiences. 

Brief note on the requirement is given below: 

Risk Assurance Services (RAS) is one of PwC’s high expansion verticals. It supports clients in defining their strategy, formulating business objectives and running performance while achieving a balance between risk and chance or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum over Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc. 

Technical Abilities: 

• Background in Internal Audit/ Process Audit concepts & methodology  

• Processes, Sub-processes, and Activities as well as their relationship 

• Must be proficient in MS- Office  

• Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s 

• Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)  

Soft Competencies: 

• Clarity of thought, articulation, and expression 

• Takes ownership, sincere and focused on execution 

• Confident and good verbal communication abilities 

• Capacity to organize, prioritize and meet deadlines 

 

Responsibilities: 

 

About PwC: 

PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG.  

PwC Careers: 

PwC offers a diverse and exciting approach to development which puts you in the driver's seat. Driving your development and development means that you have the prospect to learn from your colleagues and customers around you through on-the-job experiences. 

Brief note on the requirement is given below: 

Risk Assurance Services (RAS) is one of PwC’s high development verticals. It supports client organisations in defining their strategy, formulating business objectives and overseeing performance while achieving a balance between risk and opening or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum spanning Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc. 

Technical Capabilities: 

• Exposure to Internal Audit/ Process Audit concepts & methodology  

• Processes, Sub-processes, and Activities as well as their relationship 

• Must be proficient in MS- Office  

• Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s 

• Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)  

Soft Abilities: 

• Clarity of thought, articulation, and expression 

• Takes ownership, sincere and focused on execution 

• Confident and good verbal communication capabilities 

• Aptitude to organize, prioritize and meet deadlines 

 

 

 

Mandatory skill sets: 

 

Internal Audit 

Preferred skill sets: 

 

Internal Audit 

Years of experience required: 

 

3 to 6 Years 

Education qualification: 

 

MBA/ M.Com/ B.Com/ M.Com/ CA 

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 Abilities

Internal Audit

Optional Capabilities

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, AI Fluency, AI-Human Collaboration, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Digital Tooling, Embracing Change, Emotional Regulation {+ 27 more}

Desired Languages (If blank, desired languages not specified)

Travel Expectations

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

August 27, 2026

This IN-Senior Associate_Internal Audit_Internal Audit Services_Advisory_Gurgaon vacancy is based in Gurugram.