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IN_Associate_Internal Audit_Managed Services_Advisory_Pune
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Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
AssociateJob Description & Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls..Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences foreach other. Learn more .
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm's growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.
Job Description & Summary:About PwC:
PricewaterhouseCoopers is a of firms, operating as under the PwC brand. PwC ranks as the second-largest in the world and is considered one of the , along with , and .
PwC Careers:
PwC offers a diverse and exciting approach to development which puts you in the driver's seat. Driving your development and growth means that youhave the opportunity tolearn from your colleagues and clients around you through on-the-job experiences.
Brief note on the requirement is given below:
Risk Assurance Services (RAS) is one of PwC's high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.
Technical Skills:
Experience in Internal Audit/ Process Audit concepts & methodology
Processes, Sub-processes, and Activities as well as their relationship
Must be proficient in MS- Office
Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP's
Internal control concepts (e.g., Preventive Controls Detective Controls Risk Assessment Anti-fraud Controls etc.)
Soft Skills:
Clarity of thought, articulation, and expression
Takes ownership, sincere and focused on execution
Confident and good verbal communication skills
Ability to organize, prioritize and meet deadlines
Responsibilities:
About PwC:
PricewaterhouseCoopers is a of firms, operating as under the PwC brand. PwC ranks as the second-largest in the world and is considered one of the , along with , and .
PwC Careers:
PwC offers a diverse and exciting approach to development which puts you in the driver's seat. Driving your development and growth means that youhave the opportunity tolearn from yourcolleagues and clients around you through on-the-job experiences.
Brief note on the requirement is given below:
Risk Assurance Services (RAS) is one of PwC's high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.
Technical Skills:
Experience in Internal Audit/ Process Audit concepts & methodology
Processes, Sub-processes, and Activities as well as their relationship
Must be proficient in MS- Office
Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP's
Internal control concepts (e.g., Preventive Controls Detective Controls Risk Assessment Anti-fraud Controls etc.)
Soft Skills:
Clarity of thought, articulation, and expression
Takes ownership, sincere and focused on execution
Confident and good verbal communication skills
Ability to organize, prioritize and meet deadlines
Mandatory skill sets:
Internal Audit
Preferred skill sets:
Internal Audit
Years of experience required:
3to6Years
Education qualification:
MBA/M.Com/B.Com/M.Com/ CA
Education
Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business AdministrationDegrees/Field of Study preferred:Certifications
Required Skills
Internal AuditingOptional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) + 19 moreDesired Languages
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
August 4, 2026
Are you ready to make a difference Want to unlock new value by applying your unique perspective and talents You can grow exponentially at PwC. Here, you canuncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We'llhelp you grow your skillsthrough challenging, meaningful work so you can go further.
Job ID: 153162145
