Associate – Internal Audit | PwC India Careers (Gurugram)
Job Description
Summary
PwC India is seeking a talented Associate – Internal Audit to join its Advisory Risk Assurance Services (RAS) team in Gurugram. This role is ideal for professionals with 2–4 years of experience in internal audit, process audit, and risk consulting. As part of PwC’s Risk Advisory practice, you will help clients identify, assess, and manage risks while optimizing internal controls and business processes.
This role provides exposure to internal audit frameworks, SOX/IFC reviews, governance, compliance audits, and data analytics, enabling you to enhance operational efficiency and support strategic decision-making. Working at PwC India means collaborating with industry experts, leveraging technology-driven risk solutions, and contributing to high-impact client outcomes.
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 | 2–4 years |
| Education | MBA / M.Com / B.Com / CA |
| Key Skills | Internal Audit, Process Audit, SOX/IFC, Governance, Compliance |
| Employment Type | Full-time |
| Travel Requirement | Up to 60% |
| Job ID | 662127WD |
| Visa Sponsorship | Not Available |
Key Responsibilities
As an Internal Audit Associate at PwC Gurugram, you will:
- Conduct internal audits and process audits to evaluate business processes, risk management, and controls.
- Support SOX/IFC reviews and compliance assessments for clients across industries.
- Assist in developing and implementing governance frameworks, SOPs, and internal controls.
- Analyze processes, sub-processes, and activities to identify gaps and improvement opportunities.
- Work with cross-functional teams to drive risk mitigation and business process optimization.
- Leverage MS Office tools and data analytics techniques to support audit documentation and reporting.
- Collaborate with client teams to provide insights that enhance operational efficiency and control effectiveness.
Mandatory Skills
- Strong understanding of internal audit concepts and methodologies.
- Practical experience with process audits and internal controls.
- Proficiency in MS Office and familiarity with risk and compliance tools.
Preferred Skills
- Knowledge of Sarbanes-Oxley (SOX) Act, IFC reviews, and internal control concepts (preventive, detective, risk assessment, anti-fraud controls).
- Strong analytical, communication, and problem-solving skills.
- Ability to organize, prioritize, and meet deadlines in a fast-paced environment.
- Exposure to business process improvement initiatives and risk advisory frameworks.
Qualifications
- Required: MBA, M.Com, B.Com, or Chartered Accountant (CA)
- Experience: 2–4 years in internal audit, process audit, or risk consulting
Why Join PwC India?
- Work with a Big Four professional services firm with global reach.
- Gain exposure to diverse industries and audit frameworks, including governance, risk, compliance, and data analytics.
- Be part of an inclusive, values-driven, and innovation-led work environment.
- Access mentorship, career development programs, and flexible work options.
- Contribute to high-impact projects that help clients balance risk and opportunity.
Apply Now
Advance your career in Internal Audit with PwC India in Gurugram.
👉 Apply directly on the official PwC Careers page