R&R - ER&CS - Internal Audit Generalist- Associate

Industry/Sector

Not Applicable

Specialism

Business Controls

Management Level

Associate

Job Description & Summary

The Opportunity

Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

As an Internal Audit Generalist Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. You will be involved in setting up and transforming internal audit functions, co-sourcing, outsourcing, and managed services, utilizing AI and other risk technologies to address the full spectrum of risks. Within our Risk Consulting practice, you will help organizations protect value and navigate disruption, empowering them to confidently take risks that drive growth.

As an Associate, you will focus on learning and contributing to client engagements while developing your skills and knowledge to deliver quality work. You will be exposed to clients, learning how to build meaningful connections and manage diverse perspectives. You are expected to adapt to varying challenges and take ownership of your development, consistently delivering work that drives value for clients and success for the team.

In this role at PwC Acceleration Center India, you will apply a learning mindset, appreciate diverse perspectives, and adopt habits to sustain performance. You will actively listen, ask questions, and clearly express ideas, gathering information to analyze facts and discern patterns. This position offers a dynamic environment where you can grow your personal brand and deepen your technical skills.

Responsibilities

• - Conducting internal audits to evaluate compliance with financial reporting standards and internal controls
• - Collaborating with clients to optimize internal audit functions and deliver comprehensive audit services
• - Utilizing AI and risk technology to enhance audit processes and address a full spectrum of risks
• - Applying auditing methodologies to assess governance and risk management processes
• - Analyzing financial statements and internal controls to provide objective assessments
• - Implementing business process improvements to enhance audit efficiency and effectiveness
• - Engaging in data analysis and interpretation to inform audit insights and recommendations
• - Developing and maintaining data security and quality within audit frameworks
• - Reviewing and verifying financial documents to validate accuracy and compliance
• - Participating in project management tasks to support audit engagements and client relationships

What You Must Have

• - At least a Bachelor's degree
• - At least 2+ years of experience
• - Oral and written proficiency in English required

What Sets You Apart

• - Demonstrating AI fluency and AI-human collaboration
• - Utilizing auditing methodologies and compliance auditing
• - Excelling in data analysis and interpretation
• - Applying business process improvement techniques
• - Engaging in stakeholder management and teamwork
• - Developing skills in financial statement analysis
• - Leveraging machine learning for operational risk management

Travel Requirements

Job Posting End Date