IN_Specialist 3_Internal Audit_Managed Services_Advisory_Gurgaon

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

Job summary

Price Waterhouse Cooper LLP in India seeks a Specialist in Internal Audit within the Advisory line, focusing on risk, governance, and control assessments. The role involves implementing IA services, SSPs, and AI-enabled approaches to deliver assurance across industries.

Ideal candidates have 0-2 years of experience, with MBA/M.Com/B.Com/CA qualifications, proficient in MS Office, and strong communication and ownership with a results-driven mindset.

Qualifications

• Internal audit concepts and methodology with process understanding.
• Experience with SOX/IFC reviews and internal controls.

Responsibilities

• Support end-to-end internal audit services for clients.
• Assist in risk assessments, governance, and control testing.

Skills

Internal Audit

SOX/IFC Reviews

Internal control concepts

Clarity of thought

Ownership & execution

Education

MBA

M.Com

B.Com

CA

Tools

MS Office

Job description

Job Description:

Line of Service
Advisory

Industry/Sector
Not Applicable

Specialism
Risk

Management Level
Specialist

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.

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

• Technical Skills:
• 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:
• Clarity of thought, articulation, and expression
• Takes ownership, sincere and focused on execution
• Confident and good verbal communication skills
• Ability to organize, prioritize and meet deadlines

Mandatory Skill sets

• Internal audit

Preferred skill sets

Managed services

Years of Experience Required

0-2 years

Education Qualification

• MBA/ M.Com / B.Com / M.Com / CA

Education

(if blank, degree and/or field of study not specified)

Degrees/Field of Study required: MBA (Master of Business Administration), Bachelor Degree

Degrees/Field of Study preferred:

Certifications

(if blank, certifications not specified)

Required Skills

Internal Audit

Optional Skills

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}

Desired Languages

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

No

Government Clearance Required

No

Job Posting End Date

September 7, 2026

Requirements