Job Description
Summary
Kickstart your career with PwC India as an Associate – Internal Audit in Bengaluru. This entry-level role is ideal for fresh graduates or professionals with 0–1 years of experience in internal audit, risk assurance, or process audit. As a member of PwC’s Risk Assurance Services (RAS) team, you will gain hands-on experience in internal controls, SOX compliance, governance assessments, and process audits, helping clients enhance operational efficiency, mitigate risks, and achieve regulatory compliance. This position provides exposure to ERP systems, GRC tools, and high-volume data environments, offering a solid foundation in audit and advisory services within a global professional services firm.
Job Details at a Glance
| Job Title | Associate – Internal Audit (Advisory) |
|---|---|
| Company | PwC India |
| Location | Bengaluru – Millenia |
| Line of Service | Advisory |
| Specialism | Risk Assurance |
| Management Level | Associate |
| Experience Required | 0–1 years |
| Education | Any Graduation (Bachelor’s Degree preferred) |
| Key Skills | Internal Audit, Process Audit, SOX, Governance, Compliance, ERP Systems, GRC Tools |
| Employment Type | Full-time |
| Job ID | 668058WD |
| Visa Sponsorship | Not Available |
Key Responsibilities
As a PwC Internal Audit Associate, your responsibilities will include:
- Support internal and process audits across client organizations, evaluating compliance, controls, and operational efficiency.
- Assist with SOX/IFC reviews and internal control assessments including preventive, detective, and anti-fraud controls.
- Analyze processes, sub-processes, and activities, collaborating with stakeholders to recommend improvements.
- Document audit findings and propose actionable recommendations to address root causes and business impact.
- Participate in team projects, contributing to client deliverables and status reporting.
- Work with ERP systems, MS Office, and GRC tools for audits, reporting, and data analysis.
Mandatory Skills
- Knowledge of internal audit and process audit concepts.
- Understanding of internal controls and SOX compliance.
- Familiarity with regulatory laws (e.g., Companies Act, Income Tax Act, Prevention of Food Adulteration Act).
- Comfortable working in a team-based IC model or leading small audit teams.
- Strong collaboration and communication skills to work with internal and client stakeholders.
Preferred Skills
- Client and stakeholder management experience.
- Project/delivery management familiarity.
- Analytical experience with high-volume data environments.
- Strong problem-solving and organizational skills.
Qualifications
- Required: Any Graduation (Bachelor’s degree preferred)
- Experience: 0–1 years in internal audit, risk assurance, or process audit
- Certifications: Not mandatory
Why Join PwC India?
- Be part of a leading Big Four professional services firm with global exposure.
- Gain experience in internal audit, risk assessment, compliance, and governance.
- Collaborate in a technology-driven, inclusive, and innovative environment.
- Access mentorship, training, and flexible work programs to accelerate your career growth.
- Contribute to projects that strengthen client operations and regulatory compliance.
Apply Now
Start your journey as an Internal Audit Associate at PwC India, Bengaluru.
👉 Apply on the official PwC Careers page