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

PwC India; Kolkata District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

PwC in India invites professionals to join our internal audit and assurance team. You will help deliver independent assessments of financial statements, internal controls, governance, risk management, and related controls, applying AI and risk technology to address full spectrum of risks.

You will work in a fast-paced environment, adapt, own your work, and collaborate with cross-functional teams to drive value for clients and PwC as a team.

Qualifications

• Experience in internal audit or assurance is preferred.
• Ability to analyse governance and risk management processes.
• Strong communication and stakeholder engagement.
• Familiarity with AI risk technology and data analysis.

Responsibilities

• Lead and deliver end-to-end internal audit engagements.
• Collaborate with cyber, forensics, and compliance teams.
• Apply professional standards and maintain independence.

Skills

Active Listening

Auditing

Data Analysis

Communication

Adaptability

Tools

AI Platform

Data Visualization

Data Modeling

Data Security

Job description

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)

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 Security
• Data Transformation
• Data Visualization
• Digital Tooling
• Emotional Regulation
• Empathy
• Financial Accounting
• Financial Audit {+ 22 more}

Desired Languages

(If blank, desired languages not specified)