Internal Audit

Price Waterhouse Cooper LLP; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

PwC in Mumbai is seeking a qualified professional for Risk Assurance Services, focusing on internal audit and controls. The role requires knowledge of SOX/IFC reviews, SOPs, and strong MS-Office proficiency to support clients in defining risk strategies and control frameworks.

The candidate should demonstrate clear communication, ownership mindset, and ability to organize and meet deadlines within a fast-paced services environment.

Qualifications

• Experience in Internal Audit/ Process Audit concepts & methodology.
• Proficient in MS-Office.
• SOX/ IFC Reviews, SOPs.
• Internal control concepts (Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)

Skills

MS-Office proficiency

Internal Audit concepts

Process audit concepts

Communication skills

Organization & time management

Tools

SOX/ IFC Reviews

SOPs

Job description

About PwC:

PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG.

PwC Careers:

PwC offers a diverse and exciting approach to development which puts you in the driver's seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on-the-job experiences.

Brief note on the requirement is given below:

Risk Assurance Services (RAS) is one of PwCs high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.

Technical Skills:

• 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.)

Soft Skills:

• Clarity of thought, articulation, and expression
• Takes ownership, sincere and focused on execution
• Confident and good verbal communication skills
• Ability to organize, prioritize and meet deadlines