Senior Associate – Internal Audit (Managed Services) – Advisory

About the role

PwC is seeking a Senior Associate to join its Internal Audit team in Gurgaon. The role focuses on delivering end‑to‑end internal audit services, including function set‑up, transformation, co‑sourcing, outsourcing and managed services for a diverse client base.

Key responsibilities

• Perform risk‑based internal audits and assess the design and operating effectiveness of internal controls.
• Execute Sarbanes‑Oxley (SOX) and IFC reviews, and document standard operating procedures.
• Analyse processes, sub‑processes and activities to identify inter‑relationships and control gaps.
• Assist in the timely completion of audit engagements and preparation of client deliverables.
• Collaborate with cross‑functional experts in cyber, forensics and compliance to address complex risk scenarios.

Required profile

• Proven experience in internal audit or process audit methodology.
• Strong understanding of internal control concepts, including preventive, detective, risk assessment and anti‑fraud controls.
• Familiarity with SOX/IFC frameworks and SOP documentation.
• Ability to work independently and manage multiple audit engagements.

Required skills

• Proficiency in MS Office applications (Excel, Word, PowerPoint).

What we offer

• Opportunity to work with a global leader in professional services.
• Access to advanced audit technologies, including AI‑driven risk tools.
• Inclusive benefits, flexible work programmes and mentorship for career growth.