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Associate Internal Audit Services – Advisory (Gurgaon)

pwc · Gurugram 8 B

Mid 🇬🇧 English
Internal Auditing

Job description

About the role

Join PwC's Advisory team as an Associate in Internal Audit Services, based in Gurgaon. You will support organisations in understanding their objectives, regulatory landscape and risk environment, while helping embed effective controls and culture.

Key responsibilities

  • Apply internal audit and process audit methodologies to assess organisational processes.
  • Analyse processes, sub‑processes and activities and their inter‑relationships.
  • Evaluate compliance with the Sarbanes‑Oxley Act (SOX) and internal control frameworks.
  • Identify preventive, detective and anti‑fraud controls to mitigate risks.
  • Collaborate with stakeholders to address identified risks and add value.

Required profile

  • 2+ years of experience in internal audit or process audit.
  • Graduate degree – CA Inter, MBA or BCom.
  • Strong understanding of internal audit concepts and SOX requirements.
  • Ability to work across sectors and engage with diverse stakeholders.

Required skills

  • Internal Auditing
  • Sarbanes‑Oxley (SOX)

What we offer

  • Dynamic, purpose‑driven community at PwC.
  • Opportunities to work with innovative technology and develop expertise.
  • Well‑being programs, flexible work arrangements and mentorship.
  • Inclusive benefits and a commitment to equal opportunity.

Questions fréquentes

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Source : ats:workday

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Published 3 weeks ago

Expires 1 month from now

27 views · 0 interested

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pwc

Gurugram 8 B