Associate – Internal Audit | PwC India (Mumbai Shivaji Park)
Job Description
Summary
PwC India is seeking a highly motivated Associate – Internal Audit to join our Advisory team in Mumbai. This role is ideal for professionals who want to develop expertise in internal audit, risk management, and process audit methodologies. As part of PwC’s risk consulting practice, you will evaluate internal controls, compliance frameworks, and governance processes, helping clients across industries enhance operational efficiency and mitigate risks. This is an excellent opportunity for Chartered Accountants and freshers aiming to launch a career in internal auditing, SOX compliance, and enterprise risk management with a leading professional services firm.
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 | Fresher / Entry Level |
| Shift | Full-Time |
| Key Skills / Tools | Internal Auditing, Process Audit, SOX Compliance, ERP Systems, MS Office, COSO Framework |
| Education | Chartered Accountant (CA) Diploma |
| Job ID | 644045WD |
Key Responsibilities
Internal Audit & Risk Assessment
- Execute internal audit and process audit activities across client engagements.
- Evaluate processes, sub-processes, and activities, identifying gaps and control weaknesses.
- Conduct audits in compliance with Sarbanes-Oxley Act (SOX) and other regulatory frameworks.
- Collaborate with stakeholders to develop actionable recommendations addressing root causes of issues.
Governance & Compliance
- Assess internal control effectiveness including preventive, detective, and anti-fraud controls.
- Assist clients with IC models, ERP systems, and compliance with common laws (Income Tax Act, Companies Act, Prevention of Food Adulteration Act).
- Document audit findings, propose improvements, and ensure timely completion of deliverables.
Process Improvement & Reporting
- Support business process improvement initiatives across client engagements.
- Contribute to development of client deliverables and status reports using governance, risk, and compliance tools (GRCAPM).
- Leverage COSO framework and best practices to strengthen internal audit processes.
Mandatory Skills
- Knowledge of Internal Audit / Process Audit concepts and methodologies.
- Understanding of processes, sub-processes, and activity relationships.
- Familiarity with SOX compliance and internal control frameworks.
- Proficiency in MS Office and ERP systems.
Preferred Skills
- Exposure to COSO Framework and advanced auditing methodologies.
- Ability to collaborate with stakeholders and lead small teams or initiatives.
- Knowledge of regulatory and compliance laws applicable to Indian industries.
Qualifications
- Education: Chartered Accountant (CA) Diploma.
- Experience: Fresher / Entry-level candidates with audit or process exposure preferred.
Why PwC India?
- Join a purpose-driven and inclusive environment that values innovation and trust.
- Gain exposure to internal auditing, risk consulting, and enterprise compliance across multiple industries.
- Benefit from mentorship, career growth programs, and flexible work initiatives.
- Collaborate with cross-functional teams on high-impact advisory projects.
Apply Now
Kickstart your career as an Associate – Internal Audit at PwC India. Apply directly on the PwC India Careers Page.