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PwC brand, common audit associate title, and Gurgaon location increase applicant competition.
Role requires audit-specific SOX/IFC experience and regulatory knowledge, limiting cross-industry transferability.
Explicit 2-year requirement plus mandatory SOX/IFC and analytics tool skills creates strict filters.
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Provide end-to-end internal audit services including IA function setup, transformation, and delivery using AI and risk technology.
Perform risk-based audits assessing design and operating effectiveness of internal controls including SOX/IFC compliance.
Leverage data analytics (Power BI, SQL, Python, etc.) to enhance audit effectiveness, identify anomalies, and support audit testing.
Minimum 2 years work experience in Internal Audit and Process Audit concepts and methodology.
Proficiency in Sarbanes Oxley Act (SOX) / Internal Financial Controls (IFC) reviews and internal control concepts.
Hands-on experience with data analytics tools such as Power BI, SQL, Python, R, and ACL for data extraction and analysis.
Education: Master of Business Administration (MBA) mandatory; CA qualification mentioned but not explicitly required as hard filter.
Experienced in managing or contributing to audit engagements with a strong understanding of governance, risk, and compliance frameworks.
Comfortable working as an individual contributor or leading a small team, with strong stakeholder collaboration skills.
Proficient in combining internal audit expertise with advanced data analytics to drive continuous auditing and process improvement.