IN-Associate_Internal Audit_Internal Audit Services_Advisory_Gurgaon

PwC India; Gurugram District; On-site; INR 700,000 - 1,100,000; Full time

Job summary

PwC India is seeking professionals for Risk Assurance Services, helping clients define strategies, manage performance, and balance risk and opportunity. Candidates should have 2-5 years of experience and a relevant degree (MBA, M.Com, MCA, CA).

Successful candidates will support clients in strategy development and performance management, covering Internal Audit and risk controls spectrum.

Qualifications

• 2 to 5 years of experience in Internal Audit or Process Audit.
• Familiarity with risk assessment and internal control concepts.
• Ability to articulate thoughts clearly and confidently.

Responsibilities

• Support clients in defining strategy and business objectives.
• Assist in managing performance while balancing risk and opportunity.
• Cover the full risk & controls spectrum including Internal Audit.
• Drive on‑the‑job learning with peers and clients.

Skills

Internal Audit

MS Office proficiency

Sarbanes-Oxley Act (SOX) knowledge

Data Analytics

Verbal communication skills

Organization and prioritization skills

Education

MBA, M.Com, MCA, CA or equivalent

Job description

Job Description & Summary

PricewaterhouseCoopers (PwC) is a multinational professional services network. This role focuses on Risk Assurance Services (RAS), helping clients define strategy, form business objectives, and manage performance while balancing risk and opportunity.

Responsibilities

• Support clients in defining strategy and business objectives.
• Assist in managing performance while balancing risk and opportunity.
• Cover the full risk & controls spectrum including Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data Analytics.
• Drive on‑the‑job learning with peers and clients.

Technical Skills

• Experience in Internal Audit / Process Audit concepts & methodology.
• Knowledge of processes, sub‑processes, and activities and their relationships.
• Proficiency in MS Office.
• Experience with Sarbanes‑Oxley Act (SOX) / IFC reviews, SOPs.
• Understanding of internal control concepts (preventive, detective, risk assessment, anti‑fraud).

Soft Skills

• Clarity of thought, articulation, and expression.
• Takes ownership and focuses on execution.
• Confident verbal communication skills.
• Ability to organize, prioritize, and meet deadlines.

Mandatory Skill Sets

• Internal Audit

Preferred Skill Sets

• Internal Audit

Years of Experience

2 to 5 years.

Education Required

MBA, M.Com, MCA, CA or equivalent.

EEO Statement

PwC provides equal employment opportunities without discrimination on the basis of gender, ethnicity, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other protected statuses.