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PwC brand and Mumbai metro location attract many applicants, producing moderate competition.
Internal audit and SOX expertise transfers across industries but requires regulatory and domain-specific knowledge.
Explicit 0–1 years, mandatory SOX/internal audit experience and CA/ERP preference enforce strict shortlisting.
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Perform internal and process audits focusing on internal controls, Sarbanes-Oxley (SOX) compliance, and risk assessment within client organizations.
Engage in audit function setup, transformation, co-sourcing, outsourcing, and managed services leveraging technology including AI and ERP systems.
Collaborate with stakeholders to identify root causes of issues, propose recommendations, and assist in timely completion of audit deliverables and reporting.
Experience: 0-1 years in Internal Audit/Process Audit concepts and methodologies.
Education: Chartered Accountant diploma required; Any Graduate/CA/MBA acceptable.
Skills: Proficient in MS Office; knowledge of SOX/Internal Control concepts; familiarity with IT systems/ERP environments.
Work Experience Required: 0-1 years in relevant Internal Audit or Process Audit roles.
Comfortable working under an internal controls (IC) model or leading a small team of specialists/associates.
Capable of collaborating effectively with various stakeholders on complex audit assessments and developing actionable recommendations.
Has exposure or interest in integrating technology and risk management processes within internal audit functions.