IN_Sr Associate_Internal Audit Control Testing_RC - GRC AITH Core_Advisory_Kolkata

PwC South Africa; Bidhannagar; On-site; Confidential; Full time

Job summary

PwC is seeking a Senior Associate in Governance, Risk and Compliance to lead and execute internal audit and controls testing engagements. You will review team output, assess control design and effectiveness, and coordinate with process owners to deliver high-quality risk assessments.

You will work across core business processes (P2P, O2C, R2R, HR & Payroll, Production) and use advanced Excel and SAP data extraction to support findings, with a focus on SOX/IFC controls and GAAP compliance.

Qualifications

• Experience with internal audit and controls testing methodologies/frameworks.
• Ability to translate business requirements into practical solutions and deliver quality outcomes within timelines.
• Working knowledge of SAP tables, T-codes, and data extraction processes.

Responsibilities

• Execute and lead internal audit and controls testing engagements.
• Review work performed by team members for accuracy and completeness.
• Evaluate design and operating effectiveness of controls.
• Manage stakeholder interactions and engagement-level coordination.
• Prepare and review walkthroughs, testing workpapers, observations, and RCMs.
• Ensure delivery aligns with engagement objectives, timelines, budgets, and quality standards.

Skills

Internal Audit

Internal Controls Review

IFC / SOX Controls Testing

Workstream management

Quality review

Stakeholder coordination

RCM preparation/review

Walkthroughs

Control design assessment

Operating effectiveness testing

P2P

O2C

Inventory Management

R2R

HR & Payroll

Production and Maintenance

MS Excel

MS Word

PowerPoint

SAP tables

T-codes

Data extraction

Education

Bachelor of Technology

B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA

Tools

SAP

Job description

Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate Job Description & Summary

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. In regulatory risk compliance at PwC, you will focus on confirming adherence to regulatory requirements and mitigating risks for clients. You will provide guidance on compliance strategies and help clients navigate complex regulatory landscapes.

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.

The Role

Join PwC's Advanced Innovation and Technology Hub (AITH) as a Senior Associate to support Governance Risk and Compliance (GRC) practice across Internal Audit, Internal Controls Review, and SOX / IFC Testing engagements. The role requires strong control testing experience, stakeholder management, review capability, and deep understanding of business processes and associated risks.

Responsibilities

Execute and lead internal audit and controls testing engagements. Review work performed by team members to ensure technical accuracy, quality, and completeness. Evaluate design and operating effectiveness of controls. Manage stakeholder interactions, process-owner discussions, and engagement-level coordination. Prepare and review walkthroughs, testing workpapers, observations, and Risk and Control Matrices (RCMs). Ensure delivery aligns with engagement objectives, timelines, budgets, and quality standards.

Mandatory Skill sets

Internal Audit, Internal Controls Review, IFC / SOX Controls Testing. Workstream management, quality review, and stakeholder coordination. RCM preparation/review, walkthroughs, control design assessment, and operating effectiveness testing. Business process expertise: P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance. Strong MS Excel, Word, and PowerPoint skills; Excel-based data analysis. Working knowledge of SAP tables, T-codes, and data extraction processes preferred.

Preferred Skill sets

Internal Audit, Internal Controls Review, IFC / SOX Controls Testing. Workstream management, quality review, and stakeholder coordination. RCM preparation/review, walkthroughs, control design assessment, and operating effectiveness testing. Business process expertise: P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance. Strong MS Excel, Word, and PowerPoint skills; Excel-based data analysis. Working knowledge of SAP tables, T-codes, and data extraction processes preferred.

Years of experience required: 5-8 years

Education Qualification

B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA 5-8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.

Experience using recognized internal audit and controls testing methodologies/frameworks. Ability to translate business requirements into practical solutions and deliver quality outcomes within timelines.

Education

(if blank, degree and/or field of study not specified)

Degrees/Field of Study required

Bachelor of Technology

Degrees/Field of Study preferred

Certifications (if blank, certifications not specified)

Required Skills

Internal Control Testing

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Anti-Bribery, Anti-Money Laundering Compliance, Business Ethics, Code of Ethics, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Compliance Frameworks, Compliance Program Implementation, Compliance Reporting, Compliance Review, Compliance Risk Assessment, Compliance Training, Controls Compliance, Creativity, Cybersecurity Risk Management, Data Analysis and Interpretation, Data Protection Management (DPM), Disability Support, Embracing Change {+ 31 more} Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship? Government Clearance Required?

Job Posting End Date

August 19, 2026

Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We'll help you grow your skills through challenging, meaningful work so you can go further.