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Senior Associate Internal Audit_Internal Audit Services_Advisory_Gurgaon

1.00 to 10.00 Years   Gurugram, All India   14 Feb, 2026
PwC Acceleration Center India
Job LocationGurugram, All India
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT Services & Consulting
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    You will be joining PricewaterhouseCoopers (PwC), a multinational professional services network known as one of the Big Four accounting firms. As a Senior Associate in the Risk Assurance Services (RAS) vertical, your role will involve supporting clients in defining strategies, formulating business objectives, and managing performance while balancing risk and opportunity.**Key Responsibilities:**- Define strategy, business objectives, and manage performance for clients- Cover the entire risk & controls spectrum including Internal Audit, Governance, Risk & Controls, Contract & Compliance, and Data analytics- Utilize technical skills in Internal Audit/ Process Audit concepts & methodology, MS-Office, Sarbanes Oxley Act (SOX)/ IFC Reviews, SOPs, and internal control concepts- Demonstrate soft skills such as clarity of thought, ownership, focused execution, good verbal communication, and organizational abilities**Qualifications Required:**- 3 to 8 years of experience in Internal Audit- Education: MBA/ M.Com/ MCA/ CAPwC offers a vibrant community of solvers where you can lead with trust, create distinctive outcomes, and make a tangible impact in the real world. The firm values diversity and inclusivity, providing equal opportunities for personal and professional growth.Please note that certifications, preferred skills, and desired languages were not specified in the job description. You will be joining PricewaterhouseCoopers (PwC), a multinational professional services network known as one of the Big Four accounting firms. As a Senior Associate in the Risk Assurance Services (RAS) vertical, your role will involve supporting clients in defining strategies, formulating business objectives, and managing performance while balancing risk and opportunity.**Key Responsibilities:**- Define strategy, business objectives, and manage performance for clients- Cover the entire risk & controls spectrum including Internal Audit, Governance, Risk & Controls, Contract & Compliance, and Data analytics- Utilize technical skills in Internal Audit/ Process Audit concepts & methodology, MS-Office, Sarbanes Oxley Act (SOX)/ IFC Reviews, SOPs, and internal control concepts- Demonstrate soft skills such as clarity of thought, ownership, focused execution, good verbal communication, and organizational abilities**Qualifications Required:**- 3 to 8 years of experience in Internal Audit- Education: MBA/ M.Com/ MCA/ CAPwC offers a vibrant community of solvers where you can lead with trust, create distinctive outcomes, and make a tangible impact in the real world. The firm values diversity and inclusivity, providing equal opportunities for personal and professional growth.Please note that certifications, preferred skills, and desired languages were not specified in the job description.

Keyskills :
Internal AuditMS OfficeSOPsRisk AssessmentexpressionSarbanes Oxley Act SOXIFC ReviewsPreventive ControlsDetective ControlsAntifraud ControlsClarity of thoughtarticulationTakes ownershipsincerefocused on executionConfidentgood verbal commun

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