Audit and Assurance - Internal Audit - Specialist 2 - CS - G
PwC India (company site, opens in a new tab)MumbaiOn-siteDirect career pageEst. 7–13 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Provide independent assessments of financial statements, internal controls, and compliance with regulations enhancing information reliability for stakeholders.
- Build, optimize, and deliver end-to-end internal audit services including function setup, transformation, co-sourcing, outsourcing, and managed services leveraging AI and risk technology.
- Combine internal audit capabilities with expertise in cyber, forensics, and compliance to manage a full spectrum of risks and support organizational value protection and growth.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD
- Knowledge and application of professional and technical standards related to audit and tax guidance.
- Understanding of internal audit function, governance, risk management, and compliance processes.
- No explicit mandatory degree, certification, notice period, location, visa, or travel requirements mentioned.
Ideal Candidate Profile
- Ability to gather and analyze information from diverse sources to discern patterns and support audit conclusions.
- Comfortable adopting and leveraging AI and digital tools within internal audit processes.
- Capable of taking ownership for personal development and adapting in a fast-paced, team-oriented advisory environment.