ER&CS - Internal Audit - Associate

PwC; Gurugram District; On-site; INR 900,000 - 1,200,000; Full time

Job summary

PwC Acceleration Center India is seeking an Internal Audit Associate to deliver end-to-end internal audit services across diverse industries. You will use AI and risk technology to enhance audits, support transformation of audit functions, and ensure high standards of internal controls and financial statement reliability.

You will learn, grow, and contribute to client engagements while developing your skills and knowledge, building your personal brand, and driving value for clients and the team.

Qualifications

• Bachelor's degree required.
• 2+ years of experience required.
• Fluency in English (oral and written) required.

Responsibilities

• Conduct internal audits to evaluate regulatory compliance and assess governance and risk management processes.
• Collaborate with team members to deliver end-to-end internal audit services across various industries.
• Utilize AI and risk technology to enhance audit processes and deliver innovative solutions.
• Support setup and transformation of internal audit functions, including co-sourcing and outsourcing arrangements.
• Apply auditing methodologies and standards to assess internal controls and financial statements.
• Analyze data to identify patterns and provide insights for process improvement.
• Engage in project management tasks to coordinate audit activities and manage timelines.
• Develop skills in data visualization and digital tooling to enhance audit reporting.
• Build relationships with stakeholders to understand needs and deliver value.
• Maintain data security and quality standards within audit frameworks.
• Participate in continuous learning to adapt to new challenges and expand technical knowledge.

Skills

AI fluency

AI-human collaboration

Data analysis

Auditing methodologies

Stakeholder management

Project management

Education

Bachelor's degree

Tools

Data visualization

Job description

Industry/Sector

Not Applicable

Specialism

Business Controls

Management Level

Associate

Job Description & Summary

The Opportunity

Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You'll work at the heart of global teams across Advisory, Assurance, Tax and Business Services - solving real client challenges through connected collaboration. We'll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference - every day.

As an Internal Audit Associate, you will play a crucial role in delivering end-to-end internal audit services to clients across various industries. You will help build and optimize internal audit functions, utilizing AI and risk technology to address a full spectrum of risks. Within our Risk & Regulatory practice, you will contribute to enhancing the credibility and reliability of financial statements and internal controls, providing clients with the confidence to navigate disruption and power growth.

As an Associate, you will focus on learning and contributing to client engagements while developing your skills and knowledge to deliver quality work. You will be driven by curiosity, adapting to diverse client needs and team dynamics, and taking ownership of your development. In this role at PwC Acceleration Center India, you will be expected to consistently deliver quality work that drives value for our clients and success as a team. You will build your personal brand, opening doors to more opportunities, and embrace challenges as opportunities for growth.

Responsibilities

• Conducting internal audits to evaluate compliance with regulations and assess governance and risk management processes
• Collaborating with team members to deliver end-to-end internal audit services across various industries
• Utilizing AI and risk technology to enhance audit processes and deliver innovative solutions
• Supporting the setup and transformation of internal audit functions, including co-sourcing and outsourcing arrangements
• Applying auditing methodologies and standards to assess internal controls and financial statements
• Analyzing data to identify patterns and provide insights for business process improvement
• Engaging in project management tasks to coordinate audit activities and manage timelines
• Developing skills in data visualization and digital tooling to enhance audit reporting
• Building relationships with stakeholders to understand their needs and deliver value through audit services
• Maintaining data security and quality standards within audit frameworks
• Participating in continuous learning to adapt to new challenges and expand technical knowledge

What You Must Have

• At least a Bachelor's degree
• At least 2 years of experience
• Oral and written proficiency in English required

What Sets You Apart

• Demonstrating AI fluency and AI-human collaboration
• Utilizing auditing methodologies and compliance auditing
• Applying business process improvement techniques
• Excelling in data analysis and interpretation
• Managing operational risk and issue management
• Developing skills in financial statement analysis
• Engaging in stakeholder management and teamwork