IN_Associate_IA_Internal audit services_Advisory_Mumbai
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Protocol Intelligence
Data-driven signals on your job's competitivenessHigh—PwC brand, mid-level audit role, metro location, and broad skill requirements increase candidate competition.
Medium—audit skills transfer across industries but SOX and firm-specific methodologies need domain familiarity.
High—explicit 2–4 years, mandatory internal audit/SOX experience and professional qualifications filter strictly.
Job Description
Structured overview of role & requirementsAbout This Role
Provide internal audit services including IA function setup, transformation, co-sourcing, outsourcing, and managed services across industries.
Evaluate compliance with regulations and assess governance, risk management processes, and internal controls.
Leverage technical and industry expertise to address risk spectrum and help organizations balance risk and growth.
Minimum Requirements
2 to 4 years of work experience in Internal Audit or Process Audit.
Education: MBA, M.Com, B.Com, or Chartered Accountant (CA) qualification mandatory.
Proficiency in MS Office and knowledge of internal control concepts including SOX/IFC reviews and SOPs.
Work Experience Required: 2 to 4 years in Internal Audit or related fields.
Ideal Candidate Profile
Experienced with Internal Audit methodologies and risk management frameworks.
Ability to manage multiple priorities, meet deadlines, and communicate audit findings clearly.
Demonstrated ownership, execution focus, and confident verbal communication skills.