IN\Specialist3\GCC\Advisory\Gurugram

About the Role

PwC's audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing its credibility and reliability. They evaluate compliance with regulations, including assessing governance and risk management processes and related controls. Internal audit professionals at PwC assist clients across all industries with building, optimizing, and delivering end-to-end internal audit services. This includes 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 full spectrum of risks. This empowers organizations to harness the power of IA to protect value, navigate disruption, and gain confidence to take risks for growth.

As a member of the team, you are expected to adapt in a fast-paced environment, take ownership, and consistently deliver quality work that drives client value and team success.

Key Responsibilities

• Apply a learning mindset and take ownership for your own development.
• Appreciate diverse perspectives, needs, and feelings of others.
• Adopt habits to sustain high performance and develop your potential.
• Actively listen, ask questions to check understanding, and clearly express ideas.
• Seek, reflect, act on, and give feedback.
• Gather information from a range of sources to analyze facts and discern patterns.
• Commit to understanding how the business works 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
• Artificial Intelligence (AI) Platform
• Auditing
• Auditing Methodologies
• Business Process Improvement
• Compliance Auditing
• Corporate Governance
• Data Analysis and Interpretation
• Data Ingestion
• Data Modeling
• Data Quality
• Data Security
• Data Transformation
• Data Visualization
• Digital Tooling

Qualifications

• Accepting Feedback
• Accounting and Financial Reporting Standards
• Active Listening
• AI Fluency
• Communication
• Emotional Regulation
• Empathy
• Financial Accounting
• Financial Audit