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

PwC; Mumbai Suburban; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

PwC in Mumbai, part of its Advisory line of service, focuses on delivering independent assessments of financial statements, internal controls, and risk management processes. The specialist role emphasizes analytics, AI-enabled risk assessment, and end-to-end IA delivery across industries.

Join a team that values ownership, collaboration, and continuous development, while building commercial awareness and applying PwC guidance to client engagements.

Qualifications

• Demonstrated understanding of internal audit concepts.
• Ability to apply professional and technical standards in practice.
• Familiarity with risk management processes and governance frameworks.
• Experience with data analytics and data-driven decision making.

Responsibilities

• Deliver end-to-end internal audit services to clients.
• Adapt and take ownership in a fast-paced environment.
• Collaborate with teams to drive value and quality.
• Gather information from multiple sources to analyze facts and discern patterns.

Skills

Auditing

Data Analysis

Data Visualization

AI Fluency

Communication

Corporate Governance

Problem Solving

Team Collaboration

Tools

PwC AI Platform

Job description

Line of Service: Advisory

Industry/Sector: Not Applicable

Specialism: Operations

Management Level: Specialist

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.

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.

• 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