IN-Senior Associate_Internal Audit_Internal audit services_Advisory_Mumbai
PwC India (company site, opens in a new tab)3–8 yrsMumbaiOn-siteDirect career pageEst. 10–20 LPA
Posted 23h ago
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Job description
Structured overview of role & requirements
About This Role
- Deliver end-to-end internal audit services leveraging IA function setup, transformation, co-sourcing, outsourcing, and managed services.
- Evaluate internal controls including SOX/ IFC reviews, SOPs, and implement controls such as preventive, detective and anti-fraud controls across client processes.
- Utilize risk management and audit methodologies to support clients in balancing risk and opportunity within the Risk Assurance Services vertical.
Minimum Requirements
- 3 to 8 years of work experience in Internal Audit or Process Audit concepts and methodology.
- Education: MBA, M.Com, B.Com, or Chartered Accountant qualification is mandatory.
- Proficiency in MS Office and knowledge of Sarbanes Oxley Act (SOX)/ IFC reviews, internal control concepts.
- Work Experience Required: 3 to 8 years in internal audit-related roles.
Ideal Candidate Profile
- Experienced in internal audit with strong knowledge of processes, sub-processes, and control frameworks aligned with risk assurance.
- Capable of handling audit assignments requiring assessment of governance, risk management, and compliance controls.
- Comfortable managing end-to-end audit engagements within a professional services environment dealing with diverse industries and complex controls.