IN_Senior Associate_IA_Managed Services_Advisory_Gurgaon
PwC India (company site, opens in a new tab)3–8 yrsGurugramOn-siteDirect career pageEst. 8–18 LPA
Posted 12h ago
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Job description
Structured overview of role & requirements
About This Role
- Deliver end-to-end internal audit services including function setup, transformation, co-sourcing, outsourcing, and managed services.
- Apply internal audit and process audit methodologies covering processes, sub-processes, controls, and risk assessments (e.g., SOX/IFC reviews).
- Use MS Office and audit tools to assess compliance, internal control effectiveness, and risk management to support client risk and control strategies.
Minimum Requirements
- 3 to 8 years of work experience in Internal Audit or Process Audit.
- Educational qualifications: MBA, M.Com, B.Com, or CA.
- Technical skills: Strong knowledge of Internal Audit concepts, SOX/IFC reviews, internal controls (Preventive, Detective, Risk Assessment).
- Proficiency in MS Office is mandatory.
Ideal Candidate Profile
- Experienced in various internal audit frameworks and risk control environments, with the ability to handle audit function setup and transformation.
- Comfortable operating within a multidisciplinary advisory environment with exposure to governance, risk, compliance, and data analytics.
- Able to take ownership and execute audit engagements with clear communication skills, prioritization, and deadline management.