Associate (Mumbai)

Associate (Mumbai)

27 Sep
|
PwC India
|
Mumbai

27 Sep

PwC India

Mumbai

About PwC:

nPricewaterhouseCoopers is a multinational qualified services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms , along with Deloitte , EY and KPMG .

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nLocation - Mumbai - CA 2026

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nPwC Careers:

nPwC offers a diverse and exciting approach to development which puts you in the driver's seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on-the-job experiences.

nBrief note on the requirement is given below:

nRisk Assurance Services (RAS) is one of PwC’s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return.



Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.

nTechnical Skills:

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- Experience in Internal Audit/ Process Audit concepts & methodology
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- Processes, Sub-processes, and Activities as well as their relationship
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- Must be proficient in MS- Office
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- Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s
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- Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)
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nSoft Skills:

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- Clarity of thought, articulation, and expression
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- Takes ownership, sincere and focused on execution
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- Confident and good verbal communication skills
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- Ability to organize, prioritize and meet deadlines
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📌 Associate (Mumbai)
🏢 PwC India
📍 Mumbai

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