Audit and Assurance - Internal Audit - Specialist - CS - G
PwC India (company site, opens in a new tab)MumbaiOn-siteDirect career pageEst. 8–20 LPA
Posted 15h ago
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Job description
Structured overview of role & requirements
About This Role
- Provide independent, objective assessments of financial statements, internal controls, and governance processes to enhance credibility and reliability of information.
- Help build, optimize, and deliver end-to-end internal audit services including IA function setup, transformation, co-sourcing, outsourcing, and managed services.
- Leverage IA capabilities combined with industry and technical expertise (e.g., cyber, forensics, compliance) to address risks and help organizations protect value and power growth.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD
- Degree Requirements: Not explicitly mentioned in the JD
- Mandatory Skills: Knowledge of auditing methodologies, compliance auditing, corporate governance, financial accounting and audit standards, and AI/risk technology application in IA.
- Location, notice period, visa, clearance: Not explicitly mentioned in the JD
Ideal Candidate Profile
- Has capability to apply professional and technical standards and uphold firm’s code of conduct and independence requirements.
- Able to gather and analyze information from diverse sources with commercial awareness and risk mindset.
- Comfortable working in fast-paced, client-focused environments with emphasis on ownership, adaptability, and consistent delivery of quality work.