IN_Associate_Internal Audit_FS - Internal audit services_Advisory_Gurgaon

PwC

Gurugram District

On-site

INR 1,800,000 - 2,400,000

Full time

14 days+

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Job summary

PwC in Gurgaon, India, is seeking an experienced Associate to support internal audit and risk assurance engagements across diverse industries. The role emphasizes governance, risk, and controls, including SOX/IFC reviews and process optimization.

Ideal candidates will have strong MS Office skills, proactive ownership, and experience with governance and risk management practices within a multinational professional services network.

Qualifications

Experience in Internal Audit concepts & methodology.
MS-Office proficiency including Excel and PPT.
SOX/IFC reviews and SOPs knowledge.

Responsibilities

Support internal audit and risk assurance engagements for clients.
Contribute to governance, risk & controls framework improvements.

Skills

Internal Audit

Process Audit

MS Office

SOX/IFC

Internal controls

Education

MBA

M.Com

B.Com

Chartered Accountant Diploma

Job description

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

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.

WhyPWC

AtPwC, 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.

about us

AtPwC, 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:

A Career with in……………………

Responsibilities:

About PwC: PricewaterhouseCoopers is a multinational professional services network offirms,operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of theBig Fouraccountingfirms, along with Deloitte, EY and KPMG. PwC Careers: PwC offers a diverse and exciting approach to development which puts you in the driver’s seat. Driving your development and growth means that youhave the opportunity tolearn from your

colleagues and clients around you through on-the-job experiences. Brief note on the requirement is given below: Risk Assurance Services (RAS) is one of PwC’s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.

TechnicalSkills:

Experience in Internal Audit/ Process Audit concepts & methodology
Processes, Sub-processes, and Activities as well as their relationship
Must be proficient in MS- Office
Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s
Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)

Soft Skills: