IN Associate IA Internal Audit Services Advisory Mumbai

About the role

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.

What you'll do

• Processes, Sub-processes, and Activities as well as their relationship
• Sarbanes Oxley Act (SOX)
• Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)

What you need

• Internal audit
• Audit
• SOX
• Internal controls
• Compliance
• Risk management
• Chartered Accountant or MBA or B.Com or Diploma or BBA