Audit and Assurance - Internal Audit - Specialist - CS - G
PwC India (company site, opens in a new tab)KolkataOn-siteDirect career pageEst. 8–18 LPA
Posted 17h 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.
- Utilize AI and risk technology alongside industry and technical expertise to address diverse risks such as cyber, forensics, and compliance.
- Evaluate internal controls, governance, risk management processes, and compliance to enhance reliability of financial and operational information.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD.
- Mandatory skills include auditing methodologies, corporate governance, compliance auditing, financial accounting and reporting standards.
- Must understand and apply professional and technical standards, including adherence to code of conduct and independence requirements.
- No specific degree or certification requirements explicitly mentioned.
Ideal Candidate Profile
- Experienced in delivering internal audit services with exposure to function setup and transformation projects.
- Comfortable integrating AI and digital tools in audit processes, with familiarity across multiple risk domains including cyber and forensics.
- Demonstrates strong analytical skills and commercial awareness to understand business operations and identify risk patterns.