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Strong PwC brand, metro location, common mid-level audit role, and broad skillset attract many applicants.
Internal audit skills are transferable across sectors but require domain and regulatory knowledge.
Explicit 2–4 year requirement, mandatory internal audit skills and professional qualifications make shortlisting moderately strict.
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Deliver end-to-end internal audit services including audit function setup, transformation, co-sourcing, outsourcing, and managed services.
Apply internal audit methodologies and risk control frameworks such as SOX/IFC to assess governance, risk management, and compliance.
Utilize technology including AI and data analytics to enhance audit effectiveness across various industries.
2 to 4 years of professional experience in internal audit or process audit.
Educational qualifications: MBA, M.Com, B.Com or Chartered Accountant (CA).
Proficiency in MS Office and knowledge of Sarbanes Oxley Act (SOX)/Internal Financial Controls (IFC) reviews and internal control concepts (preventive, detective controls, risk assessment).
Work Experience Required: 2 to 4 years in Internal Audit.
Experience in audit function setup and transformation within Risk Assurance Services environment.
Familiarity with a broad risk and controls spectrum including governance, compliance, contract controls, and data analytics.
Strong execution focus with clear articulation, ownership mindset, and ability to organize and meet deadlines.