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IN_Manager_internal audit and Data analytics_Internal audit services_Advisory_Gurgaon
PwC India (company site, opens in a new tab)2+ yrsGurugramOn-siteDirect career pageEst. 10–18 LPA
Posted 19d ago
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Job description
Structured overview of role & requirements
About This Role
- Own end-to-end internal audit services delivery including IA function setup, co-sourcing, outsourcing, and managed services with a focus on using AI and risk technologies.
- Perform risk-based audits to assess design and operating effectiveness of internal controls including SOX/IFC reviews and liaise with stakeholders to develop practical recommendations.
- Leverage data analytics tools (Power BI, SQL, Python, R, ACL) to support audit testing, identify anomalies, control gaps, and enhance continuous monitoring.
Minimum Requirements
- Minimum 2 years of experience in Internal Audit/Process Audit with exposure to SOX and Internal Financial Controls (IFC).
- Mandatory proficiency with data analytics tools including Power BI, SQL, Python, R, ACL for dashboard creation and data analysis.
- Educational qualification: Master of Business Administration (MBA) or Chartered Accountant (CA).
- Strong understanding of internal controls, processes, related regulations (Companies Act, Income Tax), and ERP systems.
Ideal Candidate Profile
- Experienced in managing complex audit engagements with the ability to work as individual contributor or lead small teams.
- Strong stakeholder management skills with proven ability to analyze issues and recommend actionable solutions.
- Comfortable working with data-driven audit methodologies including advanced analytics and continuous auditing.