IN_Specialist2 Y1_Internal Audit_Internal audit services_Advisory_Mumbai
PwC India (company site, opens in a new tab)MumbaiOn-siteDirect career pageEst. 8–14 LPA
Posted 13h 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 for clients across industries.
- Evaluate compliance with regulations, assess governance and risk management processes, and related controls to enhance reliability of financial and operational information.
- Leverage IA capabilities combined with industry and technical expertise (e.g., cyber, forensics, compliance) to address risk spectrum and help clients protect value and manage disruption.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD
- Must apply professional and technical audit standards and uphold the Firm's code of conduct and independence requirements.
- Accepting Feedback and Auditing-related skills are necessary; familiarity with AI and digital tooling in audit context is preferred.
- No mandatory degree or certification specified explicitly in the JD.
Ideal Candidate Profile
- Operates effectively in a fast-paced, team-based environment with ownership of deliverables and willingness to adapt.
- Demonstrates strong analytical skills using diverse data sources to identify risks and business patterns, with commercial awareness.
- Capable of integrating multi-disciplinary audit expertise including technology, cyber, and forensics to provide comprehensive risk assessment services.