Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

& Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

Knowledge of the following areas:

 Internal audit concepts & methodology

 COSO Framework

 Concept of "Risk & Control"

 Processes, Sub-processes, and Activities as well as their relationship

 Sarbanes Oxley Act & Clause 49 of Listing Agreement

 Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud

Controls; etc.);

 IT System(s) in use/ ERP Environment

 Relevant Accounting Standards issued by the ICAI;





 Standards of the Professional Practice of Internal Auditing issued by the IIA;

 Other applicable common laws (e.g. Income Tax Act 1967, Companies Act 1956,

Prevention of Food Adulteration Act, etc.)

 IT Tools such as advanced MS Excel, ACL etc.

Soft skills

 Communication & Interpersonal - positive communication and presentation skills, ability to connect well with the client and team members.

 Report writing - clarity of thought, articulation of observation/issues, good command over written language.

Required Skills

 Internal Audit - Real Estate / Infrastructure / Construction/Hospitality/ Oil & Gas

Sectors, is mandatory

Mandatory Skill Set-IA

Preferred Skill Set-IA

Year of experience required-3+

Qualifications-Bcom,CA,MBA

Required Skills

Internal Auditing

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

📌 Associate (Mumbai)
🏢 PwC India
📍 Mumbai