Job Description
Summary
PwC India is hiring an Associate – Internal Audit (Advisory, Risk Assurance) for its Gurugram office. This role is ideal for professionals with 2–5 years of experience in internal audit, process audit, and risk consulting. As part of the PwC Risk Assurance team, you will support clients with internal audit, governance, compliance, risk management, and data analytics, helping them balance risk and opportunity while driving performance.
At PwC, you will gain exposure to end-to-end internal audit services, SOX/IFC reviews, risk assessment frameworks, compliance audits, and business process improvement, while working alongside industry experts and leveraging cutting-edge risk and AI technologies. This is an excellent opportunity to grow your career in one of the Big Four consulting firms.
Job Details at a Glance
| Job Title | Associate – Internal Audit (Advisory) |
|---|---|
| Company | PwC India |
| Location | Gurugram – Sector 8B |
| Line of Service | Advisory |
| Specialism | Risk Assurance |
| Management Level | Associate |
| Experience Required | 2–5 years |
| Education | MBA / M.Com / B.Com / CA |
| Key Skills | Internal Audit, Process Audit, SOX/IFC, Governance, Compliance |
| Employment Type | Full-time |
| Job ID | 662151WD |
| Visa Sponsorship | Not Available |
| Travel Requirement | Not Specified |
Key Responsibilities
As an Internal Audit Associate at PwC Gurugram, you will:
- Perform internal audits, process audits, and risk assessments across multiple industries.
- Assist in SOX/IFC reviews, internal control evaluations, and compliance audits.
- Support the Risk Assurance Services (RAS) team in delivering client-focused solutions across governance, risk, compliance, and data analytics.
- Draft and review SOPs, audit documentation, and control frameworks.
- Identify and recommend business process improvements to enhance operational efficiency.
- Collaborate with cross-functional teams on internal audit transformation projects.
Mandatory Skills
- Strong knowledge of internal audit concepts and methodologies.
- Practical experience in process audit and internal controls.
- Proficiency in MS Office tools.
Preferred Skills
- Familiarity with Sarbanes Oxley Act (SOX) and IFC reviews.
- Understanding of preventive and detective controls, risk assessment, and anti-fraud controls.
- Strong communication, organizational, and stakeholder management skills.
- Analytical mindset with the ability to interpret data and present findings clearly.
Qualifications
- Required: MBA, M.Com, B.Com, or Chartered Accountant (CA).
- Experience: 2–5 years in internal audit, process audit, or related risk services.
Why Join PwC India?
At PwC, you will:
- Work with one of the Big Four firms, gaining global exposure.
- Be part of a diverse and inclusive workplace with zero tolerance for discrimination or harassment.
- Access mentorship, career development programs, and flexibility initiatives.
- Collaborate with a community of solvers delivering transformative risk and audit solutions.
Apply Now
Advance your career in Internal Audit with PwC India in Gurugram.
👉 Apply directly on the official PwC Careers page