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Risk & Controls - Internal Audit - Associate 2

Fresher   Hyderabad, Telangana   28 Jul, 2025
PwC Acceleration Center India
Job LocationHyderabad, Telangana
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT Services & Consulting
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    At PwC, the focus in audit and assurance is on providing independent and objective assessments of financial statements, internal controls, and other assurable information. This enhances the credibility and reliability of the information for various stakeholders. The assessment includes evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Those in internal audit at PwC are involved in building, optimizing, and delivering end-to-end internal audit services across industries. This encompasses IA function setup and transformation, co-sourcing, outsourcing, and managed services, utilizing AI and other risk technology and delivery models. IA capabilities are complemented with industry and technical expertise in areas like cyber, forensics, and compliance to address a wide range of risks. This enables organizations to leverage IA to protect their value, navigate disruptions, and gain confidence to pursue growth opportunities.As a member of the team at PwC, your role is characterized by curiosity and reliability. In a dynamic environment, you are expected to collaborate with a diverse set of clients and team members, each presenting unique challenges and opportunities for growth. Every interaction is a chance to learn and enhance your skills. Taking ownership and consistently delivering high-quality work that adds value for clients and contributes to team success are key expectations. As you progress within the firm, you have the opportunity to establish your own brand, which can lead to further avenues for growth.Key Skills:- Applying a learning mindset and taking ownership of personal development.- Valuing diverse perspectives, needs, and emotions of others.- Cultivating habits that sustain high performance and foster personal growth.- Actively listening, asking questions for clarity, and effectively communicating ideas.- Seeking, reflecting on, acting on, and providing feedback.- Gathering information from various sources to analyze facts and identify patterns.- Demonstrating a commitment to understanding business operations and developing commercial awareness.- Learning and applying professional and technical standards, including specific PwC tax and audit guidance, and upholding the Firms code of conduct and independence requirements.Minimum Years of Experience Required: Not specifiedAdditional Application Instructions: Not specified,

Keyskills :
Apply a learning mindsettake ownership for your own developmentAppreciate diverse perspectivesneedsfeelings of othersAdopt habits to sustain high performancedevelop your potentialActively listenask questions to check understandingclearly express

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