IN-Associate_IA_Internal Audit Services_Advisory_Gurgaon

Price Waterhouse Cooper LLP; Gurugram District; On-site; INR 600,000 - 900,000; Full time

Job summary

PwC in India invites an Associate to join the Advisory line in Operations with 2+ years of Internal Audit experience in Gurugram. The role focuses on risk management, controls testing, and building robust assurance programs across industries.

You will contribute to SOX compliance, help design preventive and detective controls, and work with diverse client teams to embed control culture and sustain governance practices.

Qualifications

• Experience in Internal Audit with any sector experience.
• Knowledge of SOX and internal control concepts.

Responsibilities

• Experience in Internal Audit/ Process Audit concepts & methodology.
• Map processes, sub-processes and activities and their relationships.
• Sarbanes Oxley Act (SOX) compliance and internal control concepts (preventive, detective and anti-fraud controls).

Skills

Internal Auditing

Education

Any Graduate - CA inter/MBA/Bcom only

Job description

Job Description:

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Associate

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

*Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences foreach other. Learn more about us.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.

Job Description & Summary:

Exciting Career Opportunity in Risk Consulting.

Responsibilities:

• Experience in Internal Audit/ Process Audit concepts & methodology
• Processes, Sub-processes, and Activities as well as their relationship
• Sarbanes Oxley Act (SOX)
• Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)

Mandatory skill sets:

• Experience in Internal Audit with any sector experience

Preferred skill sets:

• Experience in Internal Audit/ Process Audit concepts & methodology
• Processes, Sub-processes, and Activities as well as their relationship

Years of experience required:

2+ years

Education qualification:

Any Graduate - CA inter/MBA/Bcom only

Education

(if blank, degree and/or field of study not specified) Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business Administration, Bachelor of Commerce Degrees/Field of Study preferred:

Certifications

(if blank, certifications not specified)

Required Skills

Internal Auditing

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