Associate – Internal Audit | PwC India (Mumbai Shivaji Park)
Job Description
Summary
PwC India is looking for a proactive Associate – Internal Audit to join our Advisory team in Mumbai. This role is perfect for candidates with experience in internal auditing, process audits, and risk management, particularly in Retail, FMCG, or Manufacturing sectors. As a PwC Internal Audit Associate, you will assess internal controls, governance, and compliance frameworks, helping clients enhance operational efficiency, mitigate risks, and comply with regulations including SOX and COSO frameworks. This opportunity is ideal for professionals seeking growth in risk advisory, internal audit services, and enterprise compliance.
Job Details at a Glance
| Attribute | Details |
|---|---|
| Job Title | Associate – Internal Audit |
| Location | Mumbai Shivaji Park, India |
| Line of Service | Advisory |
| Specialism | Risk / Internal Audit |
| Grade / Level | Associate |
| Experience Required | 2+ years |
| Shift | Full-Time |
| Key Skills / Tools | Internal Audit, Process Audit, SOX Compliance, COSO Framework, ERP Systems, MS Office |
| Education | CA / MBA / BCom |
| Job ID | 590289WD |
Key Responsibilities
Internal Audit & Risk Assessment
- Conduct internal audit and process audit activities for clients across industries.
- Evaluate processes, sub-processes, and activities, identifying control gaps and compliance issues.
- Perform audits in accordance with Sarbanes-Oxley Act (SOX) and COSO framework.
- Provide recommendations to address root causes of operational and financial risks.
Sector-Specific Audits
- Apply expertise in Retail, FMCG, and Manufacturing sectors for auditing processes.
- Assess internal controls and compliance measures tailored to industry-specific requirements.
- Support clients with internal control design, monitoring, and reporting.
Collaboration & Reporting
- Document audit findings and prepare reports for stakeholders.
- Collaborate with cross-functional teams to implement risk mitigation measures.
- Assist in timely completion of audit tasks, deliverables, and status reporting.
Mandatory Skills
- Experience in Internal Audit / Process Audit with exposure to Retail, FMCG, or Manufacturing.
- Proficiency in SOX compliance, internal control concepts, and ERP systems.
- Knowledge of processes, sub-processes, and activity relationships.
- Strong analytical and reporting skills with MS Office proficiency.
Preferred Skills
- Familiarity with the COSO framework.
- Experience in process improvement and risk advisory initiatives.
- Ability to collaborate with multiple stakeholders on complex audit issues.
Qualifications
- Education: Chartered Accountant (CA) Diploma, MBA, or BCom.
- Experience: 2+ years in internal audit or process audit roles, preferably in Retail/FMCG/Manufacturing.
Why PwC India?
- Join a vibrant, purpose-driven environment that values innovation, trust, and collaboration.
- Gain exposure to internal audit, risk consulting, and enterprise compliance across multiple industries.
- Benefit from mentorship, career development programs, and inclusive workplace initiatives.
- Contribute to high-impact advisory projects with cross-functional teams.
Apply Now
Kickstart your career as an Associate – Internal Audit at PwC India. Apply directly on the PwC India Careers Page.