Associate - Internal Audit Services

PriceWaterhouseCoopers Pvt Ltd ( PWC ); Gurugram District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

PwC Gurgaon seeks an experienced Senior Associate in Internal Audit Services (Advisory) to support IA engagements. You will work on risk assessments, control evaluations, and process improvements within client environments, aligning with SOX and governance standards.

The role focuses on delivering independent assessments and enhancing control reliability. The position offers opportunities to apply AI-driven risk tools, collaborate with multidisciplinary teams, and contribute to value-driven

Qualifications

• Experience in Internal Audit/ Process Audit concepts & methodology.
• Knowledge of Sarbanes-Oxley Act (SOX) and internal controls.
• Experience with governance and risk management processes.

Responsibilities

• Execute internal audit engagements and transform IA processes.
• Assess control effectiveness and compliance across client environments.
• Collaborate with stakeholders to improve risk management and controls.

Skills

Internal Audit

Auditing Methodologies

Data Analysis

Data Security

AI / Risk Technology

Governance & risk management

Education

Chartered Accountant

MBA

B.Com

Job description

IN_Senior Associate_IA_Internal Audit Services_Advisory_Gurgaon 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 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.

Why PWC At PwC , you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable 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 providing equal employment opportunities, 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 growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.

Job Description & Summary: Exciting Career Opportunity in Risk Consulting

Responsibilities: Experience in Internal Audit/ Process Audit concepts & methodology Processes, Sub-processes, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit with any sector experience Preferred skill sets: Experience in Internal Audit/ Process Audit concepts & methodology Processes, Sub-processes, and Activities as well as their relationship Years of experience required: 2+ years Education qualification: Any Graduate - CA inter /MBA/ Bcom only 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 Skills Internal Audit Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, 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, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date May 21, 2026 Experience Level Entry Level