In_specialist 2_internal Audit_internal Audit Services_advisory_gurgaon

PwC

Gurgaon, India
Not specified
Internal audit experience
Risk management
SOX
PwC is seeking an Internal Audit Specialist with 6-8 years of experience to lead client engagements in internal audits, process reviews, and risk management. The ideal candidate will manage project teams and contribute to business development initiatives while aligning with PwC's values of trust, innovation, and inclusivity

Job Summary

  • PwC's audit and assurance professionals provide independent assessments of financial statements, internal controls, and other assurable information, enhancing credibility with stakeholders.
  • Responsibilities include leading client engagements in internal audits, process reviews, enterprise risk management, internal financial controls, and SOX, while overseeing end-to-end project management.
  • PwC fosters a purpose-led, values-driven work environment that rewards contributions, supports wellbeing, and offers inclusive benefits, flexibility programs, and mentorship.

Matching Summary

Match Score: 85

PwC is seeking an Internal Audit Specialist with 6-8 years of experience to lead client engagements in internal audits, process reviews, and risk management. The ideal candidate will manage project teams and contribute to business development initiatives while aligning with PwC's values of trust, innovation, and inclusivity.

Skills & Requirements

Must-have

  • Internal audit experience
  • Risk Management
  • SOX
  • Internal financial controls
  • Process reviews
  • Standard operating procedures

Nice-to-have

  • Client relationship management
  • Team leadership and development
  • Business development initiatives
  • AI and risk technology

Key Requirements

  • 6-8 years of experience
  • CA/MBA qualification
  • Master of Business Administration
  • Bachelor of Engineering

Work Rights

Not specified

Tailored Resume

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