Audit and Assurance - Internal Audit - Specialist 3 - CS - G
PwC India (company site, opens in a new tab)BengaluruOn-siteDirect career pageEst. 10–18 LPA
Posted 16h 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.
- Evaluate compliance, governance, risk management processes, and internal controls to enhance reliability of financial and operational information.
- Utilize AI and risk technology integrated with industry and technical expertise to address diverse organizational risks and protect value.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD
- Knowledge of audit and assurance standards, internal audit methodologies, and risk management frameworks.
- Technical skills related to AI integration, data analysis, auditing methodologies, and compliance auditing.
- Degree and/or relevant professional certifications preferred but not explicitly specified.
Ideal Candidate Profile
- Experienced in internal audit delivery models including co-sourcing and outsourcing with a focus on leveraging technology like AI.
- Demonstrates analytical mindset with ability to gather and interpret diverse data sources to identify risk patterns.
- Understands business operations with commercial awareness and complies with professional and ethical standards including independence requirements.