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IN_Associate_Internal Audit_Internal audit services_Advisory_Mumbai
PwC India (company site, opens in a new tab)6+ yrsMumbaiOn-siteDirect career pageEst. 14–22 LPA
Posted 19d ago
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Job description
Structured overview of role & requirements
About This Role
- Lead planning activities for Internal Audit, SOX 404, Risk & Controls, and Compliance client engagements.
- Assist clients in assessing, designing, and implementing Risk and Control frameworks and sustainable solutions, including governance, risk, and compliance tools.
- Manage engagement economics, resourcing, reporting, and stakeholder expectations across multiple projects.
Minimum Requirements
- 6+ years of work experience required.
- Sector experience in Financial Services or Banking mandatory.
- Qualifications required: CA, MBA, or CIA (non-engineering backgrounds considered).
- Must be based in Mumbai.
Ideal Candidate Profile
- Experienced in Internal Audit, Business Process design, Risk management, and Project management within Financial Services or Banking.
- Capable of managing multiple engagements with strong project management and stakeholder communication skills.
- Subject matter expertise in Internal Audit, Risk Assessments, Risk Intelligence, Risk Strategy, Governance, and evolving compliance regulations.