Internal Audit Manager - Big 4

Acme Services; Pune District, Mumbai, Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

PwC in Pune is seeking professionals to support Risk Assurance activities, focusing on internal audits, process reviews, and control testing within a dynamic practice. The role involves analyzing processes and identifying risks to strengthen governance and compliance across engagements.

You will review subprocesses, design or update SOPs, and contribute to preparing reports that inform governance decisions for clients. Training and collaboration across teams are part of the role.

Qualifications

• Experience conducting internal audits and process reviews.
• Exposure to SOX/IFC assessments and control testing.
• Understanding governance frameworks and risk controls.

Responsibilities

• Conduct Internal Audits/Process Audits.
• Review processes, subprocesses, and control activities.
• Perform SOX/IFC reviews and develop SOPs.
• Identify risks, assess controls, and recommend improvements.
• Prepare reports and support governance initiatives.

Skills

Internal Audit

SOX/IFC Reviews

Governance, Risk, and Controls

Data Analytics

Job description

Role & responsibilities

About the Risk Assurance Practice (RAS)

Risk Assurance is one ofPwCs fastest-growing divisions. The practice supports clients in:

• Internal Audit
• Governance, Risk, and Controls
• SOX/IFC Reviews
• Contract & Compliance
• Data Analytics
• Process reviews and control testing

Key Responsibilities

• Conduct Internal Audits/Process Audits
• Review processes, subprocesses, and control activities
• Perform SOX/IFC reviews, develop SOPs
• Identify risks, assess controls, and recommend improvements
• Prepare reports and support governance initiatives