Associate_Advisory_IA_GRC_Risk Consulting_Mumbai

PwC India; Mumbai; On-site; INR 600,000 - 900,000; Full time

Benefits offered by this job

Flexible programmes

Mentorship opportunities

Job summary

PwC India is seeking an Associate in Internal Audit to enhance organisational value through risk management and controls. The role involves 2+ years of relevant experience, focusing on methodologies including COSO and SOX.

Candidates should have qualifications such as CA/MBA/Bcom with skills in Internal Auditing, Data Analysis, and Communication. This is an excellent opportunity for growth within a vibrant community at PwC.

Qualifications

• 2+ years of experience in Internal Audit or Process Audit.
• Experience with COSO Framework and Sarbanes Oxley Act (SOX).

Responsibilities

• Gain an understanding of organisation’s objectives and regulatory environment.
• Address risks to add value to the organisation.

Skills

Internal Auditing

Data Analysis and Interpretation

Communication

Financial Reporting

Business Process Improvement

Education

CA/MBA/Bcom

Master of Business Administration

Chartered Accountant Diploma

Job description

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 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.

Responsibilities

• Experience in Internal Audit / Process Audit concepts & methodology
• COSO Framework
• Processes, Sub‑processes, and Activities as well as their relationship
• Sarbanes Oxley Act (SOX)
• Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti‑fraud Controls; etc.)

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

Mandatory Skill sets

• Experience in Internal Audit with sector experience – Retail/FMCG/Manufacturing

Preferred Skill sets

• Experience in Internal Audit / Process Audit concepts & methodology
• COSO Framework
• Processes, Sub‑processes, and Activities as well as their relationship

Years of experience required

2+ years

Education qualification

CA/MBA/Bcom

Education

• Degrees/Field of Study required: Master of Business Administration, Chartered Accountant Diploma

Certifications

(None specified)

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)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No