Associate – Internal Audit Services | Advisory | PwC Bengaluru
Job Description
Summary
Join PwC India as an Associate in Internal Audit Services and play a key role in evaluating and enhancing internal controls, risk management processes, and compliance frameworks. This role provides hands-on experience in internal audits, process audits, SOX compliance, and IT control assessments, helping clients strengthen governance and optimize operations. Ideal for professionals looking to grow in internal audit, risk consulting, and corporate governance within a dynamic, collaborative environment.
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 | 0–1 Years |
| Shift | Full-Time |
| Key Skills / Tools | Internal Auditing, Process Audit, SOX Compliance, ICFR, ERP Systems, Microsoft Office |
| Education | Any Graduation; CA/MBA preferred |
| Certifications | Optional (CIA, CISA, CISM) |
| Travel Requirements | Not Specified |
| Visa Sponsorship | No |
| Job ID | 664329WD |
Key Responsibilities
- Assist in internal audits and process audits, including mapping processes, sub-processes, and activities.
- Perform risk assessment and internal control testing, including preventive, detective, and anti-fraud controls.
- Support SOX/IFC compliance reviews and document findings for client deliverables.
- Collaborate with stakeholders to address complex assessment issues and propose practical recommendations.
- Ensure timely completion of tasks, including preparation of client deliverables and status reports.
- Work on IT systems and ERP environments, understanding control requirements and supporting audits.
- Contribute to projects involving high-volume data analysis and governance risk compliance (GRCAPM).
Mandatory Skills
- Knowledge of internal audit and process audit methodologies.
- Understanding of internal control concepts, SOX compliance, and related laws/regulations.
- Proficiency in Microsoft Office and familiarity with ERP/IT systems.
- Strong analytical and problem-solving skills.
- Ability to collaborate with clients and internal teams to develop actionable recommendations.
Preferred Skills
- Stakeholder and client management experience.
- Project and delivery management skills.
- Experience in data analysis and audits in high-volume environments.
Qualifications
- Education: Any graduation; Chartered Accountant (CA) diploma or MBA preferred.
- Experience: 0–1 years in internal audit, risk consulting, or process audit.
- Certifications: Optional – CIA, CISA, CISM or equivalent.
Why PwC India?
- Gain exposure to internal audit services across multiple industries.
- Work with a global team of experts to deliver high-impact risk and compliance solutions.
- Thrive in a purpose-driven, inclusive work environment with mentorship and career development opportunities.
- Contribute to enhancing governance and operational efficiency for top clients.
Apply Now
Advance your career as an Associate – Internal Audit Services at PwC Bengaluru. Apply today via the official PwC India Careers Page.