Associate – Internal Audit | PwC India – Mumbai
Job Description
Summary
PwC India is seeking a motivated Associate – Internal Audit to join its Risk Advisory practice in Mumbai (Shivaji Park). This role offers freshers and early-career professionals the opportunity to develop expertise in internal audit, risk management, and governance frameworks while contributing to PwC’s mission of helping clients identify, manage, and mitigate critical risks. The ideal candidate will gain exposure to COSO frameworks, SOX compliance, process audits, and IT system controls while working on high-impact assignments across multiple industries. Join PwC India to enhance your auditing skills, deliver value to clients, and build a successful career in risk advisory.
Job Details at a Glance
| Job Title | Associate – Internal Audit Consultant |
|---|---|
| Company | PwC India |
| Location | Mumbai Shivaji Park |
| Line of Service | Advisory |
| Specialism | Risk |
| Management Level | Associate |
| Experience Required | Fresher |
| Qualifications | CA |
| Technical Skills | Internal Audit, Risk Assessment, COSO Framework, SOX, ERP Controls |
| Soft Skills | Communication, Team Management, Project Management |
| Travel Requirements | As required |
| Job ID | 459182WD |
Key Responsibilities
Internal Audit & Risk Assessment
- Assist clients in evaluating, designing, and implementing risk and control frameworks.
- Conduct process audits and internal control assessments in alignment with COSO framework and SOX requirements.
- Evaluate IT systems, ERP environments, and compliance with applicable laws (Companies Act, Income Tax Act, etc.).
- Identify key risk areas and recommend sustainable solutions for governance, risk, and compliance.
Client Engagement & Project Management
- Support the timely completion of client deliverables, including reports and presentations for senior management.
- Participate in kick-off, status, and closing meetings with engagement teams.
- Lead small teams in performing process reviews, testing, and audit procedures.
- Manage stakeholder expectations and maintain effective communication across engagements.
Professional Development & Advisory
- Build proficiency in risk assurance tools and methodologies.
- Apply analytical and critical thinking skills to identify gaps and propose actionable solutions.
- Collaborate with cross-functional teams to gain exposure across risk, compliance, and governance domains.
Required Skills
- Internal Audit and Process Audit Methodologies
- Risk & Control Assessment (COSO Framework, SOX Compliance)
- ERP and IT System Controls
- Project Management & Team Leadership
- Regulatory Knowledge (Companies Act, Income Tax, etc.)
Optional Skills:
- Contract & Compliance Advisory
- Data Analytics for Risk Assurance
- Governance, Risk & Compliance Tools (GRC Tools)
Qualifications
- Chartered Accountant (CA) – Fresher
- Strong verbal and written communication skills
- Ability to prioritize tasks and meet deadlines
Apply Now
Take the first step toward a dynamic career in Internal Audit and Risk Advisory with PwC India in Mumbai.