Associate – Internal Audit | PwC India | Pune
Job Description
Summary
PwC India is hiring an Associate – Internal Audit (Internal Audit Services) for its Advisory practice in Pune. This role is ideal for professionals with expertise in internal audit, process audit, and risk management, particularly in sectors like Retail, FMCG, and Manufacturing. As part of PwC’s Advisory team, you will help clients implement effective cybersecurity, internal control, and compliance programs, drive operational improvements, and ensure robust protection against financial and IT-related risks. This position emphasizes COSO framework, SOX compliance, and internal control assessments to support continuous transformation and business growth.
Job Details at a Glance
| Attribute | Details |
|---|---|
| Job Title | Associate – Internal Audit (Internal Audit Services) |
| Location | Pune, India |
| Line of Service | Advisory |
| Specialism | Risk |
| Grade / Level | Associate |
| Experience Required | 2+ Years |
| Shift | Full-Time |
| Tools / Skills | Internal Audit, COSO Framework, SOX, Process Audit, Risk Assessment |
| Travel Requirements | Not Specified |
| Visa Sponsorship | No |
| Government Clearance | No |
| Job ID | 590278WD |
Key Responsibilities
- Conduct internal audit and process audit activities across organizational functions.
- Apply COSO Framework to assess internal controls and organizational processes.
- Evaluate and report on sub-processes, activities, and control relationships.
- Ensure compliance with Sarbanes-Oxley Act (SOX) and internal control standards.
- Identify risks and recommend improvements to prevent fraud, enhance compliance, and optimize operations.
- Collaborate with client teams to integrate cybersecurity and risk management solutions.
- Support continuous operational improvement initiatives and IT risk assessment activities.
Mandatory Skills
- Experience in Internal Audit within Retail, FMCG, or Manufacturing sectors.
- Strong knowledge of internal control concepts (Preventive, Detective, Anti-fraud).
- Familiarity with COSO Framework and process audit methodology.
Preferred Skills
- Experience with IT risk assessment and financial audit practices.
- Knowledge of audit documentation, data analysis, and reporting tools.
- Excellent communication and stakeholder management skills.
Qualifications
- CA / MBA / BCom (or equivalent)
- Prior experience in internal audit, process audit, or risk advisory.
- 2+ years of relevant experience in advisory, internal audit, or risk management.
Why PwC India?
- Be part of a purpose-led, values-driven community.
- Gain exposure to cybersecurity, risk management, and financial compliance.
- Access mentorship, leadership development programs, and flexible work options.
- Thrive in an inclusive, collaborative, and innovative work environment.
Apply Now
Advance your career as an Associate – Internal Audit (Internal Audit Services) Advisory at PwC India. Apply now via the official PwC India Careers Page.