IN_Associate_Internal Audit_FS - Internal audit services_Advisory_Gurgaon
Price Waterhouse Coopers · Gurugram · onsite · Posted 56d ago
About a minute. You'll make an account on the way through.
About this role
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
AssociateJob 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.
job Description& summary: A Career with in........................
Responsibilities:
About PwC: PricewaterhouseCoopers is a multinational professional services network offirms,operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of theBig Fouraccountingfirms, 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 growth means that youhave the opportunity tolearn from your
colleagues and clients 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 growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc. TechnicalSkills: .Experience 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 Skills: . Clarity of thought, articulation, and expression . Takes ownership, sincere and focused on execution . Confident and good verbal communication skills . Ability to organize, prioritize and meet deadlines
Mandatory skill sets:
Internal Audit
Preferred skill sets:
Internal Audit
Years of experience required:
6YearsPlus
Education qualification:
MBA/M.Com/B.Com/M.Com/ CA
Education
Degrees/Field of Study required: MBA (Master of Business Administration), Chartered Accountant DiplomaDegrees/Field of Study preferred:Certifications
Required Skills
Internal AuditOptional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) + 19 moreDesired Languages
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
July 1, 2026Sourced from foundit
Skills
About PwC

Price Waterhouse Coopers
Management Consulting
30k+
employees
1880
146 years old
Bangalore / Bengaluru, Karnataka
India
₹18.4L PA avg
Avg at PwC
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Culture
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Career growth
2.3
Work-life
1.9
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