Internal Audit Associate

PriceWaterhouseCoopers Pvt Ltd ( PWC ); Mumbai City; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

PwC India in Mumbai is seeking a Senior Associate for Internal Audit Services within Advisory. You will work on risk assessments, control design and regulatory compliance, partnering with stakeholders to embed effective controls.

The role emphasizes Sarbanes-Oxley, process audits, data analysis, and collaboration with cross-functional teams. A background in CA/MBA/commerce and 3–8 years of experience is preferred.

PwC offers equal opportunity, mentorship and flexible programs.

Qualifications

• Experience in Internal Audit/ Process Audit concepts & methodology.
• Proficiency in MS-Office.
• Knowledge of SOX/IFC/controls.
• Education: CA/MBA/Commerce degree.

Responsibilities

• Lead internal audits and process audits.
• Assess risks and controls.
• Document findings and propose recommendations.
• Collaborate with stakeholders on complex assessment issues to develop possible recommendations.

Skills

Internal Audit

Auditing Methodologies

Data Analysis

Corporate Governance

SOX

Financial Accounting

Communication

Analytical Thinking

Education

Bachelor of Commerce

CA

MBA

Tools

MS Office

Job description

IN-Senior Associate_IA_Internal Audit Services_Advisory_Mumbai Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate 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. 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.

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.)

Mandatory skill sets:

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

IT System(s) in use/ ERP Environment Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) Comfortable working on an IC model or leading a team of Specialist/ Associate Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting.

GRCAPM Preferred skill sets:

• Client and internal stakeholder management
• Project / delivery management
• Experience with analysis in high volume data environments.

Years of experience required : 3 - 8 Years

Education qualification:

Any Graduate /CA/MBA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Master of Business Administration, Bachelor of Commerce, Chartered Accountant DiplomaDegrees/Field of Study preferred: Certifications (if blank, certifications not specified)

Required Skills Internal Audit Optional Skills

• Accepting Feedback
• Accepting Feedback
• Accounting and Financial Reporting Standards
• Active Listening
• Analytical Thinking
• Artificial Intelligence (AI) Platform
• Auditing
• Auditing Methodologies
• Business Process Improvement
• Communication
• Compliance Auditing
• Corporate Governance
• Creativity
• Data Analysis and Interpretation
• Data Ingestion
• Data Modeling
• Data Security
• Data Transformation
• Data Visualization
• Embracing Change
• Emotional Regulation
• Empathy
• Financial Accounting
• Financial Audit {+ 24 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements Not Specified

Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date July 24, 2026 Experience Level Entry Level