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Strong PwC brand, metro location, and common mid-level internal audit role increase applicant competition.
Internal audit skills transfer across industries but require domain knowledge like SOX and audit methodologies.
Explicit 2–4 years requirement plus mandatory internal audit skills and preferred qualifications increases filtering strictness.
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Provide internal audit services including audits, co-sourcing, outsourcing, and managed services with use of AI and risk technology.
Evaluate compliance with regulations and assess governance, risk management processes, and internal controls.
Support Risk Assurance Services covering internal audit, governance, risk & controls, contract & compliance, and data analytics to help clients balance risk and opportunity.
2 to 4 years of experience in Internal Audit or Process Audit concepts and methodology.
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 SOPs.
Work Experience Required: 2 to 4 years in Internal Audit; Notice period: Not explicitly mentioned in the JD.
Demonstrates technical expertise in internal audit, control concepts (preventive, detective, anti-fraud), and risk assessment.
Capable of working in technology-enabled audit environments using AI and data analytics tools.
Exhibits strong ownership in execution, clear communication, prioritization skills, and adherence to deadlines.