IN-Associate_IA_Internal Audit Services_Advisory_Pune

PwC South Africa; Pune District; On-site; Confidential; Full time

Job summary

PwC in India seeks an entry-level internal audit professional to assist in risk-based audits, governance, and controls assessments. You will participate in SOX/IFC reviews, document findings, and support recommendations across client engagements.

The role emphasizes collaboration with stakeholders, adherence to audit methodologies, and the use of MS Office for data analysis in high-volume environments.

Qualifications

• Experience in Internal Audit concepts and methodologies.
• Education: Any Graduate/CA/MBA; Chartered Accountant preferred.
• Proficiency in MS Office and data analysis skills.

Responsibilities

• Experience in internal audit/process audit concepts and methodology.
• Document findings and propose recommendations with root-cause analysis.
• Collaborate with stakeholders on complex assessment issues.

Skills

Internal Audit Skills

Stakeholder Management

Data Analysis

Auditing Methodologies

Education

Any Graduate

CA/MBA

Tools

MS Office

Job description

Job Description & Summary

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 forour 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 foreach other.

Equal Employment Opportunity

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.)
• Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization
• Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
• GRCAPM
• Preferred skill sets:
• Client and internal stakeholder management
• Project / delivery management
• Experience with analysis in high volume data environments.

Required Qualifications and Experience

• Years of experience required: 0-1 Years
• Education qualification: Any Graduate/CA/MBA
• Degrees/Field of Study required: Chartered Accountant Diploma Degrees/Field of Study preferred: Certifications

Required Skills

• 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 Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}

Additional Information

• Desired Languages (If blank, desired languages not specified)
• Travel Requirements
• Available for Work Visa Sponsorship?
• Government Clearance Required?
• Job Posting End Date September 1, 2026

Employers Brand Statement

We’ll help you grow your skills through challenging, meaningful work so you can go further.