IN_Sr Associate_IA_ Internal Audit Services_Advisory_Bangalore
PwC India (company site, opens in a new tab)3–8 yrsGurugramOn-siteDirect career pageEst. 8–18 LPA
Posted 10h ago
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Job description
Structured overview of role & requirements
About This Role
- Provide end-to-end internal audit services including function setup, transformation, co-sourcing, outsourcing, and managed services.
- Evaluate compliance with regulations through assessments of governance, risk management processes, and internal controls.
- Leverage AI and risk technology to optimize internal audit delivery and address risks including cyber, forensics, and compliance.
Minimum Requirements
- 3 to 8 years of work experience in Internal Audit.
- Mandatory skills: Internal Audit, Process Audit methodology, proficiency in MS Office, knowledge of Sarbanes Oxley Act (SOX)/IFC reviews, and internal control concepts.
- Educational qualifications: MBA, M.Com, B.Com, or CA (Chartered Accountant).
- Work Experience Required: 3 to 8 years in Internal Audit.
Ideal Candidate Profile
- Experienced in delivering diverse internal audit services with knowledge of regulatory compliance and risk controls.
- Skilled in using AI and other emerging risk technologies for audit optimization.
- Capable of managing multiple priorities, communicating clearly, and working on client-driven projects in a fast-paced advisory environment.