Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Associate
& Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.
& Summary: A career within….
Responsibilities:
Experience in Internal Audit / Process Audit concepts and methodology.
Understanding of Processes, Sub-processes, and Activities and their inter-relationship.
Proficiency in MS Office applications.
Experience in Sarbanes Oxley Act (SOX) / IFC Reviews and SOP documentation.
Strong understanding of Internal Control concepts, including Preventive Controls, Detective Controls, Risk Assessment, and Anti-fraud Controls.
Perform risk-based audits and assess the design and operating effectiveness of internal controls.
Assist in the timely completion of audit engagements, client deliverables, and status reporting.
Collaborate with stakeholders to evaluate complex assessment issues and develop practical recommendations.
Document audit findings and propose recommendations that address root causes and organizational impact.
Leverage data analytics techniques to enhance audit effectiveness, identify anomalies, trends, control gaps, and process improvement opportunities
Mandatory skill sets:
Experience in Internal Audit / Process Audit concepts and methodology.
Knowledge of Processes, Sub-processes, Activities, and associated risks and controls.
Hands-on experience in Sarbanes Oxley Act (SOX) reviews and Internal Financial Controls (IFC).
Strong understanding of Internal Control concepts, including Preventive Controls, Detective Controls, Risk Assessment, and Anti-fraud Controls.
Familiarity with IT Systems, ERP environments, and business process controls.
Understanding of applicable regulations and common laws (e.g., Companies Act, Income Tax regulations, and other relevant statutory requirements).
Comfortable working as an Individual Contributor (IC) or leading a team of Associates/Specialists.
Strong stakeholder management and collaboration skills.
Ability to analyze issues, identify root causes, and recommend actionable solutions.
Experience in developing client deliverables and managing engagement timelines.
Experience working with GRC/APM tools and methodologies.
Candidate should have hands-on experience in data analytics using tools/technologies such as Power BI, Power Query, SQL, Python, R, and ACL.
Experience in creating dashboards, performing data extraction, transformation and analysis, and applying analytics to support audit testing and continuous monitoring.
Preferred skill sets:
Client and internal stakeholder management.
Project / Delivery management.
Experience with audit analytics, process automation, and data visualization.
Ability to leverage analytical tools for risk assessment, control testing, and identification of exceptions/anomalies.
Exposure to advanced analytics, continuous auditing, and data-driven audit methodologies.
This version positions the role as a strong blend of Internal Audit, SOX/IFC, and Data Analytics, making the analytics requirement a core competency rather than an add-on.
Years of experience required:
2 Years
Education qualification:
CA MBA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: MBA (Master of Business Administration), Chartered Accountant DiplomaDegrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Internal Audit
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
August 31, 2026
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com.
PwC: Audit and assurance, consulting and tax services
PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
