Audit and Assurance - Internal Audit - Specialist 2 - CS - G
PwC India (company site, opens in a new tab)MumbaiOn-siteDirect career pageEst. 9–18 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Deliver end-to-end internal audit services including IA function setup, transformation, co-sourcing, outsourcing, and managed services across industries.
- Apply and integrate IA capabilities with industry and technical expertise (e.g., cyber, forensics, compliance) to address broad risk spectrums.
- Drive quality outcomes by evaluating controls, ensuring regulatory compliance, and enhancing governance and risk management processes.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD
- No specific degree or field of study explicitly required
- Mandatory skills include proficiency in auditing, auditing methodologies, compliance auditing, financial accounting and financial audit standards.
- No explicit mention of notice period, travel, work visa, or government clearance requirements.
Ideal Candidate Profile
- Experienced in internal audit service delivery with exposure to IA function setup and transformation using AI and risk technologies.
- Able to synthesize diverse information sources and apply professional and technical standards while understanding business context and commercial awareness.
- Proven ability to operate reliably under fast-paced environments, take ownership of development, and deliver consistent client value through quality work.