IN_Sr Associate_IA_Internal audit services_Advisory_Gurgaon
PwC India (company site, opens in a new tab)3–6 yrsGurugramOn-siteDirect career pageEst. 8–15 LPA
Posted 10h ago
Reach people at PwC India
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at PwC India you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Deliver and optimize end-to-end internal audit services including IA function setup, transformation, co-sourcing, outsourcing, and managed services.
- Conduct Internal Audit and Process Audit with expertise in risk & controls spectrum, including compliance with Sarbanes Oxley Act (SOX) and internal control concepts.
- Utilize technical skills in audit methodologies and MS-Office to support clients in managing risk and enhancing governance.
Minimum Requirements
- 3 to 6 years of experience in Internal Audit or related audit functions.
- Educational qualification: MBA, M.Com, B.Com, or Chartered Accountant diploma.
- Proficiency in Internal Audit concepts, SOX/IFC Reviews, and internal control frameworks.
- Proficient with MS-Office; no explicit mention of notice period or location constraints.
Ideal Candidate Profile
- Strong expertise in Internal Audit and Process Audit methodologies with exposure to risk management and controls.
- Experience working in advisory or risk assurance services supporting varied industries.
- Capable of managing audit engagements independently with good communication and organizational skills.