IN_Specialist_Internal Audit_Internal audit services_Advisory_Gurugram

At PwC, people in audit and assurance provide independent and objective assessments of financial statements and internal controls. Those in internal audit help build, optimise, and deliver end-to-end internal audit services to clients, including IA function setup, co-sourcing, outsourcing, and managed services, leveraging AI and risk technology. This role involves understanding Citi Risk & Control framework, assisting in monitoring reviews, ensuring compliance, collaborating with teams, and timely submission of results. It also includes creating reports, identifying risks, and performing additional duties.

Must Have

• Good understanding of Citi Risk & Control framework and underlying concepts of Risk Management
• Assist in performing monitoring reviews that augment principles defined per ARCM (Activity, Risk, Control & Monitoring)
• Monitor compliance of controls as per regulatory requirements, focusing on simple to medium complexity reviews with inherent risk rating of 3–5
• Collaborate with onshore and offshore teams to gather evidence for testing and escalate control failures
• Ensure timely submission of results in Citi Risk & Control system
• Assist in creating and maintaining reports for control tracking and analysis
• Help identify risks across the business and organize cross-functional solutions
• Perform additional duties as assigned
• 2–4 years of relevant experience in Operational Risk or related functions
• Excellent written and verbal communication skills
• Ability to perform under pressure
• Ability to manage multiple tasks and priorities
• Ability to function independently
• Proficient in MS Word, Excel, and PowerPoint
• Operational Risk
• Internal Auditing

Good to Have

• Accepting Feedback
• Accounting and Financial Reporting Standards
• Active Listening
• 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
• Emotional Regulation
• Empathy
• Financial Accounting
• Financial Audit
• Financial Reporting
• Financial Statement Analysis
• Generally Accepted Accounting Principles (GAAP)

Perks & Benefits

• vibrant community of solvers
• purpose-led and values-driven work
• powered by technology in an environment that drives innovation
• make a tangible impact in the real world
• reward your contributions
• support your wellbeing
• inclusive benefits
• flexibility programmes
• mentorship
• grow, learn, care, collaborate, and create a future of infinite experiences

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Specialist

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 about us.

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.

Job Description & Summary: Exciting Career Opportunity in Risk Consulting.

Responsibilities:

• Have a good understanding of the Citi Risk & Control framework and underlying concepts of Risk Management
• Assist in performing monitoring reviews that augment principles defined per ARCM (Activity, Risk, Control & Monitoring)
• Monitor compliance of controls as per regulatory requirements, focusing on simple to medium complexity reviews with inherent risk rating of 3–5
• Collaborate with onshore and offshore teams to gather evidence for testing and escalate control failures
• Ensure timely submission of results in Citi Risk & Control system
• Assist in creating and maintaining reports for control tracking and analysis
• Help identify risks across the business and organize cross-functional solutions
• Perform additional duties as assigned
• 2–4 years of relevant experience in Operational Risk or related functions
• Excellent written and verbal communication skills
• Ability to perform under pressure
• Ability to manage multiple tasks and priorities
• Ability to function independently
• Proficient in MS Word, Excel, and PowerPoint

Mandatory skill sets

Operational Risk

Preferred skill sets

Operational Risk

Years of Experience Required

2-3 years in Internal controls, Process controls, Internal audit

Education Qualifications

• B.Com/MBA/CA

Education

Degrees/Field of Study required: Chartered Accountant Diploma, MBA (Master of Business Administration)

Degrees/Field of Study preferred:

Certifications

Required Skills

Internal Auditing

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, 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, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}

Desired Languages

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No