IN_Specialist2 Y1_Internal Audit_Internal Audit Services_Advisory_Mumbai

PwC; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

PwC in Mumbai is looking for a Specialist in Internal Audit to contribute to independent assessments of financial statements, controls, and risk management processes across industries.

You will join a fast-paced advisory team, adapt, take ownership, and deliver high-quality work that drives client value and team success.

The role emphasizes collaboration, applying PwC guidance, and leveraging AI and risk tech to transform IA capabilities.

Qualifications

• Experience in internal audit or advisory services.
• Familiarity with PwC audit guidance and risk management concepts.

Responsibilities

• Contribute to building, optimising and delivering end-to-end internal audit services.
• Work on IA function setup, transformation, and delivery models with teams.
• Apply risk technology and collaborate with cyber, forensics, and compliance experts.

Skills

Active Listening

Data Analysis

Communication

Auditing

Job description

Job Description:

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Operations

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.

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 Firms code of conduct and independence requirements.

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}

Job Posting End Date

October 18, 2026