Audit and Assurance - Internal Audit - Specialist 3 - CS - G
PwC India (company site, opens in a new tab)MumbaiOn-siteDirect career pageEst. 8–20 LPA
Posted 1d 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 end-to-end internal audit services including function setup, transformation, co-sourcing, outsourcing, and managed services.
- Evaluate compliance with regulations, governance, risk management processes, and controls.
- Integrate internal audit capabilities with industry and technical expertise such as cyber, forensics, and compliance to manage full spectrum of risks.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD
- Familiarity with auditing methodologies, internal controls, financial reporting, and compliance auditing.
- Knowledge of professional and technical standards relevant to audit and assurance (e.g. PwC tax and audit guidance).
- No mention of required degrees, certifications, travel, visa sponsorship, or government clearance.
Ideal Candidate Profile
- Comfortable working in a fast-paced environment with ownership for quality delivery and continuous learning.
- Able to analyze data from diverse sources, develop commercial awareness, and understand business operations.
- Experienced in applying professional standards and maintaining independence and ethical conduct in audit engagements.