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Hiring companyPricewaterhouseCoopers
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Associate Internal Audit Managed Services Advisory
Bengaluru,India Full-time On-site
About the role
Advisory Internal Audit Managed Services team at PwC delivers end‑to‑end internal audit solutions, including function setup, transformation, co‑sourcing and managed services, leveraging risk technology. The Associate will apply internal audit and process audit methodologies, assess controls such as SOX, and collaborate with stakeholders to document findings and recommend improvements. Bengaluru, on‑site role.
What you’ll do
- Build and optimise internal audit services for clients
- Assess governance, risk management processes and related controls
- Document findings and propose root‑cause recommendations
- Assist with timely completion of tasks and client deliverables
- Collaborate with stakeholders to develop recommendations
What you’ll bring
- Experience in internal audit/process audit concepts and methodology
- Proficiency with MS Office
- Knowledge of Sarbanes‑Oxley (SOX) compliance
- Understanding of internal control concepts
- Familiarity with ERP systems and related IT environments
- Awareness of applicable Indian laws (e.g., Income Tax Act, Companies Act)
- Ability to work on an IC model or lead a team of specialists
- Collaboration with stakeholders on complex assessment issues
Skills
Internal AuditSOXRisk AssessmentMS OfficeERPGovernanceComplianceData Analysis
Education
- Any Graduation
- MBA
- Chartered Accountant Diploma