{"id":1360,"date":"2025-07-11T06:03:24","date_gmt":"2025-07-11T06:03:24","guid":{"rendered":"https:\/\/www.whitehattoolbox.com\/jobsinindia\/in_associate-internal-audit-internal-audit-services-advisory-gurgaon-3\/"},"modified":"2025-07-11T06:03:24","modified_gmt":"2025-07-11T06:03:24","slug":"in_associate-internal-audit-internal-audit-services-advisory-gurgaon-3","status":"publish","type":"post","link":"https:\/\/www.whitehattoolbox.com\/jobsinindia\/in_associate-internal-audit-internal-audit-services-advisory-gurgaon-3\/","title":{"rendered":"IN_Associate\u2013Internal Audit \u2013 Internal Audit Services – Advisory – Gurgaon"},"content":{"rendered":"

Line of Service Advisory<\/span>Industry\/Sector Not Applicable<\/span>Specialism Risk<\/span>Management Level Associate<\/span>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.<\/span>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.<\/span>Why PWC<\/span>At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our 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 for each other. Learn more .<\/span>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\u2019s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.<\/span>Job Description & Summary: Exciting Career Opportunity in Risk Consulting.<\/span>Responsibilities:<\/b><\/span>\u00b7 Responsible to ensure timely delivery and quality of findings during the internal audit assignments \u00b7 Lead of Internal Audit \/ risk & controls \/ risk assessment engagements \u00b7 Coordination with all levels of stakeholders both client and internal. Establishing strong professional relationships with external clients and internal team members. Supporting the partners in driving select client relationships of the firm. \u00b7 Responsible for taking ownership of assignments \/ work allocated and being proactive for ensuring success of the assignment allocation \u00b7 Responsible for end-to-end delivery including supervising and reviewing engagement teams. \u00b7 Review the working papers of subordinates, ensure proactive and regular updates on the project to both internal and external stakeholders with an endeavor to create a no-surprise working culture \u00b7 Support in internal risk clearance activities, if any \u00b7 Collaborating with other service lines within the firm for internal opportunities.<\/span>Mandatory skill sets:<\/span>\u00b7 Highly skilled in Project management \u00b7 Excellent in Internal Audit with sector experience \u2013 Retail\/FMCG\/Manufacturing. Meticulous and having eye for details. \u00b7 Quick learner and ability to work under minimum supervision \u00b7 Savvy\/ hands-on in MS office \u2013 excel, power point etc.<\/span>Preferred skill sets: \u00b7 Experience of working for clients across various sectors and solutions in audit and consulting firms \u00b7 Candidates should preferably have experience in working with the compliance \/ internal audit\/risk management function\/operations department \u00b7 Strong knowledge of processes and systems in their respective area of operations \u00b7 Should have the ability to multi-task and manage multiple projects \u00b7 Strong project management capabilities and experience in managing a team \u00b7 Strong interpersonal skills and well-spoken \u00b7 Solution oriented and smart working individual \u00b7 Strong problem-solving skills paired with the ability to develop creative and efficient solutions o Ability to manage client expectations through effective communication, technical knowledge, and responsiveness \u00b7 Ability to multitask effectively \u00b7 Ability to develop and build a client base \u00b7 High on integrity and a self-driven\/proactive work attitude to deliver results within tight deadlines and in demanding situations \u00b7 Strong presentation and negotiation skills \u00b7 Excellent written, and verbal communication with presentation and team management skills \u00b7 Lead Internal Audit\/ Process Audit concepts & methodology \u00b7 COSO Framework \u00b7 Processes, Sub-processes, and Activities as well as their relationship \u00b7 Sarbanes Oxley Act (SOX) \u00b7 Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)<\/span>Years of experience required:<\/span>1+ years<\/span>Education qualification:<\/b><\/span>CA with relevant post-qual experience of 1+ years MBA\/ACCA or a bachelor\u2019s degree with post-qual experience of 2+ years.<\/span>Education (if blank, degree and\/or field of study not specified) Degrees\/Field of Study required: Chartered Accountant Diploma, Master of Business Administration<\/span>Degrees\/Field of Study preferred:<\/span>Certifications (if blank, certifications not specified)<\/span>Required Skills Internal Auditing<\/span>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}<\/span>Desired Languages (If blank, desired languages not specified)<\/span>Travel Requirements<\/b><\/span>Available for Work Visa Sponsorship?<\/span>Government Clearance Required?<\/span>Job Posting End Date<\/p>\n

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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<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_hide_featured_image":false,"_jetpack_featured_image_duplicate_dismissed":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[35],"tags":[],"class_list":["post-1360","post","type-post","status-publish","format-standard","hentry","category-jobs-in-gurgaon"],"jetpack_sharing_enabled":true,"jetpack_likes_enabled":true,"jetpack-related-posts":[],"jetpack_shortlink":"https:\/\/wp.me\/pgs0IK-lW","jetpack_featured_media_url":"","_links":{"self":[{"href":"https:\/\/www.whitehattoolbox.com\/jobsinindia\/wp-json\/wp\/v2\/posts\/1360","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.whitehattoolbox.com\/jobsinindia\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.whitehattoolbox.com\/jobsinindia\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobsinindia\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobsinindia\/wp-json\/wp\/v2\/comments?post=1360"}],"version-history":[{"count":0,"href":"https:\/\/www.whitehattoolbox.com\/jobsinindia\/wp-json\/wp\/v2\/posts\/1360\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.whitehattoolbox.com\/jobsinindia\/wp-json\/wp\/v2\/media?parent=1360"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobsinindia\/wp-json\/wp\/v2\/categories?post=1360"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobsinindia\/wp-json\/wp\/v2\/tags?post=1360"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}