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IN_Associate_ Risk_Managed Services_Advisory_Gurgaon

PwC
3-5 Years
Gurugram, Gurugram
  • Posted 11 hours ago
  • Be among the first 10 applicants

Job Description

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

Job 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.

Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

.WhyPWC
AtPwC, 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
.
AtPwC, 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:A career within….

Responsibilities:

  • 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.)

Mandatory skill sets:

  • Experience in Internal Audit/ Process Audit concepts & methodology

  • COSO Framework

  • Processes, Sub-processes, and Activities as well as their relationship

  • Sarbanes Oxley Act (SOX)

  • Internal control concepts (e.g., Preventive Controls Detective Controls Anti-fraud Controls etc.)

  • IT System(s) in use/ ERP Environment

  • Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)

  • Comfortable working on an IC model or leading a team of Specialist/ Associate

  • Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations

  • Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization

  • Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM

Preferred skill sets:

Clientand internal stakeholdermanagement

Project / delivery management

Experience with analysis in high volume data environments.

Years of experience required:

3+ Years

Education qualification:

Any graduation

Education

Degrees/Field of Study required: MBA (Master of Business Administration), Chartered Accountant Diploma

Degrees/Field of Study preferred:

Certifications

Required Skills

Internal Audit

Optional 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 more

Desired Languages

Travel Requirements

Available for Work Visa Sponsorship

Government Clearance Required

Job Posting End Date

June 17, 2026

More Info

Job Type:
Permanent Job
Industry:
Banking/Accounting/Financial Services
Function:
Advisory
Employment Type:
Full time

About Company

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: 153161547

Last Updated: 27-08-2026 07:52:57 PM
Homejobs in GurugramIN_Associate_ Risk_Managed Services_Advisory_Gurgaon

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IN_Associate_Risk_Managed Services_Advisory_Gurgaon

PwC India
Gurugram, Gurugram, India

Skills:

Internal control concepts, Data Analysis and Interpretation, Internal Audit Process Audit concepts

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