Audit and Assurance - Internal Audit - Specialist 2 - CS - G

PwC; Mumbai City; Vor Ort; INR 1.200.000 - 3.000.000; Vollzeit

Zusammenfassung

PwC in Mumbai seeks a Specialist in internal audit to join its Assurance team. You will contribute to end-to-end IA engagements, assess governance, risk management, and controls, and support clients across industries.

You will apply analytics, data analysis, and risk technology to deliver independent, objective insights, while collaborating with global teams and maintaining PwC's independence standards.

Qualifikationen

• IA function setup and transformation, co-sourcing, outsourcing and managed services.
• Use AI and risk technology in delivery, including cyber, forensics and compliance.
• Learn and apply professional standards, uphold independence requirements.

Aufgaben

• Lead and deliver value at this level in internal audit engagements (as described in the posting).
• Apply a learning mindset and take ownership for your own development.
• Gather information from diverse sources to analyse facts and discern patterns.

Jobbeschreibung

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Specialist

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.

You are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt, take ownership and consistently deliver quality work that drives value for our clients and success as a team.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Apply a learning mindset and take ownership for your own development.
• Appreciate diverse perspectives, needs, and feelings of others.
• Adopt habits to sustain high performance and develop your potential.
• Actively listen, ask questions to check understanding, and clearly express ideas.
• Seek, reflect, act on, and give feedback.
• Gather information from a range of sources to analyse facts and discern patterns.
• Commit to understanding how the business works and building commercial awareness.
• Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm’s code of conduct and independence requirements.

Education

(if blank, degree and/or field of study not specified)

Certifications

(if blank, certifications not specified)

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, AI Fluency, AI-Human Collaboration, 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, Digital Tooling, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 22 more}

Job Posting End Date

October 29, 2026