Specialist 3 – Managed Services Internal Audit (Advisory)

About the role

PWC is seeking a Specialist 3 to join its Managed Services Internal Audit Advisory team in Gurugram. You will work with diverse clients to assess risk, evaluate controls, and provide actionable insights that strengthen governance and compliance.

Key responsibilities

• Perform internal audit and process audit engagements across various industries.
• Apply Sarbanes‑Oxley (SOX) and IFC review methodologies to assess control effectiveness.
• Identify, document, and recommend improvements for preventive, detective, and anti‑fraud controls.
• Collaborate with stakeholders to understand business objectives, regulatory requirements, and risk appetite.
• Prepare audit reports, SOPs, and compliance documentation for senior management.

Required profile

• 3‑5 years of experience in internal audit, risk management, or related fields.
• Strong knowledge of internal control frameworks and audit methodologies.
• Proficiency in MS Office and ability to analyse complex data sets.
• Chartered Accountant (CA) or MBA qualification.

Required skills

• MS Office
• Sarbanes‑Oxley (SOX) compliance
• IFC review processes
• SOP development
• Internal control concepts (preventive, detective, anti‑fraud)
• Data analysis
• Data modeling
• Data security

What we offer

• Opportunity to work with a global leader in professional services.
• Access to continuous learning, mentorship, and career development programs.
• Inclusive workplace that values diversity and well‑being.