Associate – IA, FS-Internal Audit Services, Advisory

Overview

Associate in PwC’s Internal Audit Services (FS-Internal Audit Services, Advisory), providing independent and objective assessments of financial statements, internal controls, and related information.

What you'll do

• Assess governance and risk management processes and related controls.
• Build, optimise, and deliver end-to-end internal audit services.
• Work on IA function setup/transformation, co-sourcing, outsourcing, and managed services.
• Collaborate with stakeholders on complex assessment issues and develop recommendations.
• Document findings and propose recommendations addressing root causes and organizational impact.
• Support timely completion of tasks and assist with client deliverables and status reporting.

What you'll need

• 0–1 years of experience in Internal Audit/Process Audit concepts and methodology.
• Proficiency in MS Office.
• Knowledge of Sarbanes Oxley Act (SOX) and Internal control concepts (preventive, detective, anti-fraud, risk assessment).
• Experience with process/sub-process/activity understanding and their relationships.
• Familiarity with IT systems/ERP environments.
• Ability to work on an IC model or lead a team of specialist/associate.

Details

• Location: Mumbai Shivaji Park.