IN_Associate_Internal Audit\\FS Internal Audit_Risk Consulting_Mumbai (India)

Price Waterhouse Cooper LLP; Mumbai City; On-site; INR 600,000 - 900,000; Full time

Job summary

PwC in Mumbai is seeking a junior internal audit professional with 0–4 years of experience to support internal audit engagements, assess controls, and contribute to SOX compliance. The role involves data analysis, reporting, and working with diverse client teams to drive value.

The ideal candidate holds a CA/MBA/B.Com and is eager to grow in a fast-paced, professional environment within Audit & Assurance at PwC.

Qualifications

• Mandatory: Internal Audit
• Mandatory: SOX Compliance
• Preferred: Internal Audit
• Preferred: SOX Compliance
• 0 to 4 years experience
• CA/MBA/B.Com qualification required or preferred

Responsibilities

• Support internal audit engagements across clients to assess processes and controls.
• Assist in SOX compliance, governance and risk management activities.
• Perform data analysis, control testing, and report findings to team leads.

Skills

Internal Audit

SOX Compliance

Education

CA/MBA/B.Com

Job description

0 - 3 Years

Regular

Job Profile:

At PwC, our people in audit and assurance focus on providingindependent and objective assessments of financial statements, internalcontrols, and other assurable information enhancing the credibility andreliability of this information with a variety of stakeholders. They evaluatecompliance with regulations including assessing governance and risk managementprocesses 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, outsourcingand managed services, using AI and other risk technology and delivery models.IA capabilities are combined with other industry and technical expertise, inareas like cyber, forensics and compliance, to address the full spectrum ofrisks. This helps organisations to harness the power of IA to help theorganisation protect value and navigate disruption, and obtain confidence totake risks to power growth.

Job Description and Summary:

Driven by curiosity, you are a reliable, contributing memberof a team. In our fast-paced environment, you are expected to adapt to workingwith a variety of clients and team members, each presenting varying challengesand scope. Every experience is an opportunity to learn and grow. You areexpected to take ownership and consistently deliver quality work that drivesvalue for our clients and success as a team. As you navigate through the Firm,you build a brand for yourself, opening doors to more opportunities. Examplesof the skills, knowledge, and experiences you need to lead and deliver value atthis level include but are not limited to: Apply a learning mindset and takeownership for your own development. Appreciate diverse perspectives, needs, andfeelings of others. Adopt habits to sustain high performance and develop yourpotential. Actively listen, ask questions to check understanding, and clearlyexpress ideas. Seek, reflect, act on, and give feedback. Gather informationfrom a range of sources to analyse facts and discern patterns. Commit tounderstanding how the business works and building commercial awareness. Learnand apply professional and technical standards (e.g. refer to specific PwC taxand audit guidance), uphold the Firm's code of conduct and independencerequirements.

Responsibilities:

Accepting Feedback Accounting and Financial ReportingStandards Active Listening Artificial Intelligence (AI) Platform AuditingAuditing 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 FinancialReporting Financial Statement Analysis Generally Accepted Accounting Principles(GAAP) Generally Accepted Auditing Standards (GAAS) Inclusion IntellectualCuriosity Internal Audit Internal Controls Issue Management IT Audit ITControls Machine Learning (ML) Operational Risk Management Optimism ProjectManagement Report Writing Reviewing and Verifying Financial Documents RiskAnalysis Risk Identification Risk Management Standards Stakeholder ManagementTeamwork Well Being

Mandatory skill sets:

Internal Audit

SOX Compliance

Preferred skill sets:

Internal Audit

SOX Compliance

Years of experience required:

0 to 4 Years

CA/ MBA/ B.Com

Job Snapshot

Updated Date

06-10-2026

Job ID

Job4342