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

PwC; Mumbai Suburban; Sur place; INR 1 500 000 - 2 500 000; Plein temps

Résumé du poste

PwC is seeking a specialist to contribute to internal audit services across clients, focusing on governance, risk management, and assurance. You will work in a fast-paced team, adapting quickly, owning your development, and delivering high-value insights while upholding PwC standards.

You will engage in data analysis, AI-enabled tools, and collaborative problem-solving to strengthen client controls and drive growth in a professional services setting.

Qualifications

• Experience in auditing and assurance processes or risk management is preferred.
• Ability to analyse governance and risk management practices with a commercial mindset.
• Comfort with AI-enabled tools and data-focused controls.

Responsabilités

• Contribute as a specialist in internal audit services across clients and industries.
• Adapt in a fast-paced, team-driven environment and deliver quality work.
• Apply professional and technical standards per PwC guidance and independence rules.

Connaissances

Accepting Feedback

Accounting and Financial Reporting

Active Listening

AI Fluency

AI-Human Collaboration

Auditing

Auditing Methodologies

Data Analysis and Interpretation

Data Visualization

Communication

Corporate Governance

Data Security

Outils

AI Platform

Digital Tooling

Description du poste

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