IN_Specialist2 Y1_Internal Audit_Internal audit services_Advisory_Mumbai

PwC; Mumbai Suburban; Vor Ort; INR 1.200.000 - 1.800.000; Vollzeit

Zusammenfassung

PwC in Mumbai is seeking a Specialist-level professional for Advisory with a focus on Internal Audit. You will contribute to building and delivering end-to-end IA services, including setup, transformation, co-sourcing, outsourcing, and managed services, leveraging risk technology and AI to address governance and control challenges.

You will work in a fast-paced team, take ownership, and deliver high-quality work that adds value to clients while upholding PwC's independence and professional

Qualifikationen

• A learning mindset with willingness to take ownership of development.
• Appreciate diverse perspectives and stakeholder needs.
• Adopt habits to sustain high performance and unlock potential.
• Actively listen, ask clarifying questions, and articulate ideas clearly.
• Seek, reflect, act on feedback and continuous improvement.
• Gather information from multiple sources to analyse facts and patterns.
• Develop understanding of how the business works and commercial awareness.
• Learn and apply professional and technical standards and uphold PwC independence.

Kenntnisse

Learning mindset

Ownership

Diverse perspectives

High performance

Active listening

Feedback

Info gathering

Commercial awareness

Standards awareness

Independence

Jobbeschreibung

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 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)

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

(If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

October 16, 2026