Associate – GRC / Internal Audit | PwC India – Ahmedabad
Job Description
Summary
PwC India is seeking a GRC Associate / Internal Audit professional in Ahmedabad to join its high-growth Risk Advisory team. This role offers a unique opportunity for finance, CA, and audit professionals to work on governance, risk, and compliance (GRC) engagements across multiple industries. As a GRC Associate at PwC India, you will assess and strengthen internal controls, ensure regulatory compliance, and provide actionable recommendations that drive organizational efficiency and risk mitigation.
Job Details at a Glance
| Job Title | Associate – GRC / Internal Audit |
|---|---|
| Company | PwC India |
| Location | Ahmedabad, PAN India |
| Line of Service | Advisory |
| Specialism | Risk / GRC |
| Management Level | Associate |
| Experience Required | 3–6 Years |
| Qualification | CA, MBA, B.E, B.Sc, B.Com |
| Mandatory Skills | Internal Audit, Risk Assessment, SOX, COSO Framework |
| Preferred Skills | Process Audit, GRCAPM, ERP Systems, IT Controls |
| Travel Requirements | As required for client engagements |
| Job ID | 455710WD |
Key Responsibilities
Internal Audit & Process Assessment
- Conduct internal audits and process audits to evaluate the effectiveness of controls and risk management.
- Apply COSO framework and other industry-standard methodologies to assess processes, sub-processes, and activities.
- Evaluate compliance with SOX, ERP systems, and regulatory laws such as Companies Act, Income Tax Act, and Prevention of Food Adulteration Act.
Governance, Risk & Compliance (GRC)
- Work on GRC projects by assessing risks, identifying gaps, and providing actionable recommendations.
- Lead or support teams of specialists and associates in complex assessment projects.
- Ensure timely completion of client deliverables and status reporting using GRCAPM tools.
Stakeholder Collaboration & Reporting
- Collaborate with cross-functional teams and stakeholders to resolve assessment issues.
- Document findings and develop recommendations addressing root causes to strengthen internal controls.
- Prepare reports and communicate audit results effectively to senior management.
Essential Skills
- Strong understanding of internal auditing, risk management, and compliance frameworks
- Knowledge of SOX, COSO, and ERP environments
- Excellent communication, presentation, and documentation skills
- Ability to prioritize tasks, work independently, and take ownership
- Strong analytical thinking, problem-solving, and team collaboration
Optional Skills:
- Experience with GRCAPM tools, process automation, or industry-specific regulations
- Familiarity with project management and client engagement practices
Qualifications
- CA, MBA, BE, BSc, or BCom
- Minimum 3 years of relevant experience in Internal Audit / GRC / Risk Advisory
- Strong business acumen and attention to detail
Apply Now
Take the next step in your Internal Audit and GRC career with PwC India. Gain hands-on experience working on risk advisory, compliance, and process improvement projects with top-tier clients.