Senior Associate, Internal Audit

About the role

Advisory Internal Audit Services at PwC helps clients build, optimise and deliver end‑to‑end internal audit functions, leveraging risk technology and AI. The Senior Associate will evaluate internal controls, conduct SOX and regulatory reviews, document findings and recommend improvements while collaborating with stakeholders. Based in Gurugram, India, on‑site role.

What you’ll do

• Evaluate internal controls and risk assessments
• Conduct SOX and regulatory reviews
• Document findings and propose recommendations
• Collaborate with clients and internal stakeholders
• Assist in timely task completion and deliverable development
• Prepare status reports and client deliverables

What you’ll bring

• Internal Audit methodology
• Process Audit concepts
• SOX compliance
• Internal control frameworks
• MS Office proficiency
• ERP/IT systems knowledge
• Stakeholder collaboration
• Documentation of findings