IN_Associate_Internal Audit_Internal Audit Services_Advisory_Mumbai

5 Minutes ago • Upto 1 Years • Auditing

Job Summary

Job Description

At PwC, internal audit professionals provide independent assessments of financial statements and internal controls, ensuring credibility and compliance. They build and optimize end-to-end internal audit services for clients across industries, including function setup, co-sourcing, and managed services. Utilizing AI and risk technology, they combine IA capabilities with other expertise like cyber and forensics to address a full spectrum of risks. This role helps organizations protect value, navigate disruption, and gain confidence for growth.
Must have:
  • Experience in Internal Audit/Process Audit concepts & methodology
  • Understanding of Processes, Sub-processes, and Activities
  • Proficiency in MS-Office
  • Knowledge of Sarbanes Oxley Act (SOX)/IFC Reviews, SOP’s
  • Understanding of Internal control concepts (Preventive, Detective, Risk Assessment, Anti-fraud Controls)
  • Familiarity with IT System(s) in use/ERP Environment
  • Knowledge of applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956)
  • Ability to work on an IC model or lead a team
  • Collaboration with stakeholders on complex assessment issues
  • Document findings and propose recommendations
  • Assist with timely task completion and client deliverables
Good to have:
  • Client and internal stakeholder management
  • Project / delivery management
  • Experience with analysis in high volume data environments.
Perks:
  • Vibrant community of solvers
  • Purpose-led and values-driven work
  • Technology-powered environment
  • Rewards contributions
  • Supports wellbeing
  • Offers inclusive benefits
  • Flexibility programmes
  • Mentorship
  • Equal employment opportunities
  • Zero tolerance for discrimination and harassment

Job Details

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.

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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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