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Price Waterhouse Cooper LLP

Gurugram District

Hybrid

INR 1,200,000 - 1,800,000

Full time

6 hours ago
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Job summary

Price Waterhouse Cooper LLP is seeking professionals for internal audit roles focused on delivering independent assessments of financial statements, controls, and risk management processes. You will contribute to end-to-end IA services across industries, leveraging AI and risk tech to enhance client confidence and value.

The role emphasizes ownership, collaboration, and high-quality delivery in a fast-paced environment, with opportunities to develop expertise in cyber, forensics, and compliance

Qualifications

  • Experience in auditing and assurance
  • Knowledge of financial statements and internal controls
  • Familiarity with risk management concepts

Responsibilities

  • Lead and deliver IA engagements for clients across industries
  • Assess governance, risk management, and controls framework
  • Apply professional standards and uphold independence requirements

Skills

Auditing
Data Analysis
Communication
AI Fluency
Accounting
Financial Reporting

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
  • 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

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