IN_Sr Associate_IA_Internal Audit Services_Advisory_Gurgaon
PwC India (company site, opens in a new tab)3–8 yrsGurugramOn-siteDirect career pageEst. 8–18 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Deliver internal and process audit work for clients, assessing business processes, risks and internal controls.
- Support Risk Assurance engagements across internal audit, governance, risk and controls, compliance and related areas.
- Apply audit findings and control reviews to help clients strengthen risk management and control environments.
Minimum Requirements
- Work Experience Required: 3–8 years; Internal Audit is listed as a mandatory skill.
- Experience with internal/process audit concepts and methodology, including processes, subprocesses and activities.
- Knowledge of SOX/IFC reviews, SOPs and internal control concepts; proficiency in MS Office.
- Education listed: MBA, M.Com, B.Com or CA; the JD also lists Chartered Accountant, Diploma and MBA as required fields.
Ideal Candidate Profile
- Has hands-on internal audit or process audit experience and can connect process activities to risks and controls.
- Fits client-facing Risk Assurance work spanning control reviews, compliance and governance engagements.
- Can organize audit execution, prioritize work and meet deadlines while clearly communicating findings.