Associate – Internal Audit Services | Advisory | PwC Bengaluru
Job Description
Summary
Kickstart your career as an Associate in Internal Audit Services at PwC Bengaluru and gain hands-on experience in evaluating internal controls, risk management, and compliance frameworks. This role focuses on internal audits, process audits, SOX compliance, and ICFR assessments, helping organizations identify risks, optimize processes, and strengthen governance. Ideal for candidates with a passion for risk consulting, internal auditing, and corporate governance, this opportunity allows you to contribute to strategic decision-making and value creation for clients across industries.
Job Details at a Glance
| Attribute | Details |
|---|---|
| Job Title | Associate – Internal Audit Services |
| Location | Bengaluru Millenia |
| Line of Service | Advisory |
| Specialism | Risk / Internal Audit |
| Grade / Level | Associate |
| Experience Required | 0–3 Years |
| Shift | Full-Time |
| Key Skills / Tools | Internal Auditing, Process Audit, SOX Compliance, ICFR, ERP Systems, Microsoft Office |
| Education | Any Graduation (Bachelor’s degree preferred) |
| Certifications | Optional (CIA, CISA, CISM) |
| Travel Requirements | Not Specified |
| Visa Sponsorship | No |
| Job ID | 570925WD |
Key Responsibilities
- Assist in internal audits and process audits, covering processes, sub-processes, and activity relationships.
- Support SOX compliance and IFC reviews, documenting findings and recommendations.
- Apply internal control concepts, including preventive, detective, anti-fraud controls, and risk assessments.
- Collaborate with stakeholders to develop actionable recommendations for complex audit issues.
- Ensure timely completion of tasks and preparation of client deliverables and status reports.
- Work with IT systems and ERP environments, understanding and evaluating control processes.
- Support projects involving high-volume data analysis and governance, risk, and compliance assessments (GRCAPM).
Mandatory Skills
- Understanding of internal audit and process audit methodologies.
- Knowledge of COSO framework and internal control concepts.
- Familiarity with SOX compliance and related laws (Income Tax Act, Companies Act, etc.).
- Proficiency in Microsoft Office and ERP systems.
- Strong analytical, problem-solving, and communication skills.
- Ability to work independently or collaborate with team members and stakeholders.
Preferred Skills
- Experience in client and stakeholder management.
- Project and delivery management capabilities.
- Hands-on experience with analysis in high-volume data environments.
Qualifications
- Education: Any graduation; Bachelor’s degree preferred.
- Experience: 0–3 years in internal audit, process audit, or risk consulting.
- Certifications: Optional – CIA, CISA, CISM or equivalent.
Why PwC India?
- Gain exposure to internal audit services across diverse industries.
- Work in a collaborative and innovative environment with global experts.
- Contribute to risk management, governance, and compliance excellence for leading organizations.
- Benefit from mentorship, career development, and inclusive workplace initiatives.
Apply Now
Advance your career as an Associate – Internal Audit Services at PwC Bengaluru. Apply today via the official PwC India Careers Page.