IN_Manage _Internal Audit_Internal audit services_Advisory _Gurgaon
PWC
6 - 8 years
Gurugram
Posted: 29/08/2025
Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
ManagerJob 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.
Responsibilities:
1. Lead and execute client engagements in areas including internal audits, process reviews, standard
operating procedures, enterprise risk management, internal financial controls, SOX.
2. Oversee end-to-end project management, including team planning, risk management, contracting,
audit program development, quality delivery, timely execution.
3. Manage a team of 3-5 members, providing necessary guidance and support. Coach, counsel, and
develop junior team members.
4. Actively establish and strengthen relationships with clients, particularly functional heads and key
influencers
5. Contribute to business development initiatives
Mandatory Skill sets
Internal audit experience Non FS
Preferred skill sets
Internal audit
Years of experience Required
6-8 years
Education Qualification
CA/MBA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: MBA (Master of Business Administration), Chartered Accountant DiplomaDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Internal AuditingOptional Skills
Internal AuditDesired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
About Company
PricewaterhouseCoopers (PwC) is a global professional services firm providing audit, tax, and consulting services. PwC helps organizations manage financial risks, comply with regulations, and improve performance through its expertise in industries like finance, healthcare, and technology.
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