IN_Manager_Internal Audit_Internal audit services_Advisory_Gurugram
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Job Description
Structured overview of role & requirementsAbout This Role
Lead and deliver end-to-end internal audit services including IA function setup, transformation, co-sourcing, outsourcing, and managed services.
Apply internal audit expertise combined with industry and technical knowledge to address broad risk areas including cyber, forensics, and compliance.
Ensure evaluation of compliance with regulations, governance, risk management, internal controls and related processes to enhance information credibility and support client growth decisions.
Minimum Requirements
6 to 10 years of experience specifically in Internal Audit.
Educational qualification: Chartered Accountant, MBA, M.Com, or B.Com.
Mandatory skills include Internal Audit concepts, process audit methodology, SOX/IFC reviews, SOPs, and internal control concepts (preventive, detective, risk assessment, anti-fraud controls).
Proficiency in MS Office is required. Notice period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in risk assurance and internal audit within professional services or consulting environment, handling diverse industry clients.
Demonstrates strong ownership and execution focus in managing audit projects and client deliverables.
Comfortable integrating audit work with advanced technology tools and multidisciplinary risk areas such as cyber and forensics.
