IN-Associate_IA_Internal Audit Services_Advisory_Mumbai

Line of Service
Advisory

Industry/Sector
Not Applicable

Specialism
Risk

Management Level
Associate

Job Description & Summary
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

*Why PWCAt 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 moreabout 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.
Responsibilities:

• Experience in Internal Audit/ Process Audit concepts &methodology
  

• Processes, Sub-processes, and Activities as well as their relationship
  

• Must be proficient in MS- Office
  

• Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP's
  

• Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)
  
  

• Experience in Internal Audit/ Process Audit concepts &methodology
  

• Processes, Sub-processes, and Activities as well as their relationship
  

• Sarbanes Oxley Act (SOX)
  

• Internal control concepts (e.g., PreventiveControls;DetectiveControls;Anti-fraudControls;etc.)
  

• IT System(s) in use/ ERP Environment
  

• Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)
  

• Comfortable working on an IC model or leading a team of Specialist/ Associate
  

• Collaboration with the different stakeholders onthe complexassessment issues to developpossible recommendations
  

• Documents findings and proposes recommendations that deal with root cause of issues and impacttothe organization
  

• Shouldbe able toassistwith thetimelycompletion of tasks, development of clientdeliverablesand status reporting. GRCAPM
  
  

Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Master of Business Administration, Chartered Accountant Diploma, Bachelor of Commerce

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills
Internal Audit

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 (If blank, desired languages not specified)

Travel Requirements
Not Specified

Available for Work Visa Sponsorship
No

Government Clearance Required
No

Job Posting End Date
May 29, 2026