Specialist Y1, Internal Audit
PwC India
About the Role
At PwC, our people in audit and assurance 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. Internal audit specialists at PwC help build, optimize, and deliver end-to-end internal audit services to clients. This includes IA function setup and transformation, co-sourcing, outsourcing, and managed services, utilizing AI and other risk technology. IA capabilities are combined with industry and technical expertise in areas like cyber, forensics, and compliance to address a full spectrum of risks.
You are a reliable, contributing member of a team. In a fast-paced environment, you are expected to adapt, take ownership, and consistently deliver quality work that drives value for clients and team success.
Key Responsibilities
- Build, optimize, and deliver end-to-end internal audit services.
- Assist with IA function setup and transformation.
- Engage in co-sourcing, outsourcing, and managed services.
- Utilize AI and other risk technology.
- Combine IA capabilities with other expertise in areas like cyber, forensics, and compliance.
Requirements & Tech Stack
- AI
- Cyber
- Forensics
- Compliance
- AI and other risk technology
Qualifications
- 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., PwC tax and audit guidance).
- Uphold the Firm's code of conduct and independence requirements.
- Accounting and Financial Reporting Standards
- Active Listening
- AI Fluency
- AI-Human Collaboration
- Artificial Intelligence (AI) Platform
- 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
Job Posting End Date: October 20, 2026