Audit and Assurance - Internal Audit - Specialist 3 - CS - G

PricewaterhouseCoopers Services LLP; Mumbai City; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

PwC in Mumbai seeks a Specialist in Advisory Operations Management to contribute to internal audit services, governance, risk management, and assurance deliverables. You will apply AI-driven risk technology, gather information, and transform processes to improve controls and efficiency.

The role requires proactive ownership and collaboration across teams, delivering high-quality results for diverse clients.

Skills

Internal audit

AI risk technology

Data analytics

Active listening

Governance

Communication

Professional standards

Tools

AI Platform

Job description

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)

Degrees/Field of Study required: Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required 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 more}

Optional 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 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

November 25, 2026

Are you ready to make a difference?

Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We’ll help you grow your skills through challenging, meaningful work so you can go further.