IN_Specialist2 _Internal Audit_Internal audit services_Advisory_Gurgaon

Price Waterhouse Cooper LLP

Gurugram District

On-site

INR 1,500,000 - 3,000,000

Full time

3 days ago

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Job summary

PwC's internal audit professionals help build, optimise and deliver end-to-end IA services across industries, including governance, risk management and controls assessments to protect value and reliability.

As a team member, you will adapt, take ownership and consistently deliver high-quality work, applying a learning mindset, listening actively, and collaborating with cyber, forensics and compliance experts. This role also values clear communication and proactive feedback.

Qualifications

Experience in internal audit and risk assessment.
Knowledge of governance and risk management processes.
Familiarity with AI, cyber, forensics and compliance.

Responsibilities

Lead and deliver value in internal audit engagements.
Adapt, take ownership and deliver quality work.
Apply a learning mindset and develop professionally.

Skills

Auditing

Auditing Methodologies

Corporate Governance

Data Analysis

Data Visualization

Data Security

Data Transformation

Data Modeling

Financial Accounting

Financial Audit

AI Fluency

AI-Human Collaboration

Digital Tooling

Communication

Compliance Auditing

Active Listening

Emotional Regulation

Empathy

Accounting Standards

Accepting Feedback

Job description

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.

You are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt, take ownership and consistently deliver quality work that drives value for our clients and success as a team.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

Apply a learning mindset and take ownership for your own development.
Appreciate diverse perspectives, needs, and feelings of others.
Adopt habits to sustain high performance and develop your potential.
Actively listen, ask questions to check understanding, and clearly express ideas.
Seek, reflect, act on, and give feedback.
Gather information from a range of sources to analyse facts and discern patterns.
Commit to understanding how the business works and building commercial awareness.
Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.

Education

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

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications

(if blank, certifications not specified)

Required Skills

Optional Skills