Specialist 3, CS
PwC India
About the Role
At PwC, audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information. They evaluate compliance with regulations, including assessing governance and risk management processes and related controls. Internal audit professionals at PwC assist clients in building, optimizing, and delivering end-to-end internal audit services across all industries. This encompasses IA function setup and transformation, co-sourcing, outsourcing, and managed services, leveraging AI and other risk technology and delivery models. IA capabilities are integrated with other industry and technical expertise, such as cyber, forensics, and compliance, to address a wide range of risks.
Key Responsibilities
- Act as a reliable, contributing member of a team.
- Adapt to a fast-paced environment.
- Take ownership and consistently deliver quality work to drive client value and team success.
- Apply a learning mindset and take ownership for personal development.
- Appreciate diverse perspectives, needs, and feelings of others.
- Adopt habits to sustain high performance and develop potential.
- Actively listen, ask questions to check understanding, and clearly express ideas.
- Seek, reflect on, act on, and give feedback.
- Gather information from a range of sources to analyze facts and discern patterns.
- Commit to understanding business operations and building commercial awareness.
- Learn and apply professional and technical standards (e.g., refer to specific PwC tax and audit guidance).
- Uphold the Firm's code of conduct and independence requirements.
Requirements & Tech Stack
- AI
- AI-Human Collaboration
- AI Platform
- Accounting and Financial Reporting Standards
- Active Listening
- 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
- Digital Tooling
- Emotional Regulation
- Empathy
- Financial Accounting
- Financial Audit
Qualifications
- Degrees/Field of Study required: Not specified
- Degrees/Field of Study preferred: Not specified
- Certifications: Not specified
- Desired Languages: Not specified
- Travel Requirements: Not specified
- Available for Work Visa Sponsorship?: Not specified
- Government Clearance Required?: Not specified
Job Posting End Date: November 9, 2026