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Associate – Internal Audit (Risk Assurance)

pwc · Gurugram 8 B

🇬🇧 English

Job description

About the role

PwC is seeking an Associate in Internal Audit within its Risk Assurance Services practice in Gurgaon. The role will support clients in managing risk, governance and controls across various industries.

Key responsibilities

  • Perform internal and process audit engagements, including SOX and IFC reviews.
  • Assess internal control frameworks, preventive and detective controls, and anti‑fraud measures.
  • Analyze processes, sub‑processes and activities to identify gaps and recommend improvements.
  • Collaborate with senior auditors and client teams to deliver audit findings and actionable insights.
  • Utilize data analytics and risk assessment techniques to support audit objectives.

Required profile

  • Clear articulation and strong verbal communication skills.
  • Ownership mindset, focused on execution and meeting deadlines.
  • Ability to organize, prioritize tasks and work independently.

Required skills

  • Experience with internal audit or process audit concepts and methodology.
  • Knowledge of Sarbanes‑Oxley (SOX) and internal control concepts.
  • Proficiency in Microsoft Office (Word, Excel, PowerPoint).

What we offer

  • Opportunity to work in a global professional services firm.
  • Access to on‑the‑job learning, mentorship and career development programs.
  • Inclusive benefits, flexible work arrangements and a supportive culture.

Questions fréquentes

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Source : ats:workday

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Published 3 weeks ago

Expires 1 month from now

36 views · 0 interested

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pwc

Gurugram 8 B