IN_Manager _Internal Audit_Internal audit services_Advisory _Gurgaon
Job Summary
Job Description
- Lead and execute client engagements in internal audits, process reviews, standard operating procedures, enterprise risk management, internal financial controls, SOX.
- Oversee end-to-end project management, including team planning, risk management, contracting, audit program development, quality delivery, and timely execution.
- Manage a team of 3-5 members, providing guidance, coaching, counseling, and development.
- Actively establish and strengthen relationships with clients, particularly functional heads and key influencers.
- Contribute to business development initiatives.
- 6-8 years of internal audit experience (non-FS).
- Education: Chartered Accountant Diploma or MBA.
- Required Skill: Internal Auditing.
- Optional Skill: Internal Audit
- Be part of a vibrant community of solvers.
- Engage in purpose-led and values-driven work.
- Work in an environment that drives innovation, powered by technology.
- Make a tangible impact in the real world.
- Receive rewards for contributions.
- Support for wellbeing.
- Access inclusive benefits and flexibility programmes.
- Benefit from mentorship.
- Equal employment opportunities without discrimination.
- Zero tolerance for discrimination and harassment.
5 skills required
Job Details
Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Manager
Job Description & Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.
Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for
our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for
each other. Learn more
.
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "
Responsibilities:
1. Lead and execute client engagements in areas including internal audits, process reviews, standard operating procedures, enterprise risk management, internal financial controls, SOX.
2. Oversee end-to-end project management, including team planning, risk management, contracting, audit program development, quality delivery, timely execution.
3. Manage a team of 3-5 members, providing necessary guidance and support. Coach, counsel, and develop junior team members.
4. Actively establish and strengthen relationships with clients, particularly functional heads and key influencers
5. Contribute to business development initiatives
Mandatory Skill sets
Internal audit experience Non FS
Preferred skill sets
Internal audit
Years of experience Required
6-8 years
Education Qualification
CA/MBA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Chartered Accountant Diploma, MBA (Master of Business Administration)
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Internal Auditing
Optional Skills
Internal Audit
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date
September 18, 2025
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About The Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.
Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
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