Associate – Internal Audit (Risk Consulting) – Mumbai
pwc · Mumbai Shivaji Park
Job description
About the role
At PwC, the internal audit team delivers independent assessments of financial statements, internal controls and risk management processes, helping clients protect value and navigate disruption.
Key responsibilities
- Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagements.
- Assist clients in assessing, designing and implementing new risk and control frameworks, sustainable solutions and operating processes.
Required profile
- Minimum 6 years of experience in internal audit, risk management or related consulting.
- Relevant professional qualification such as CA, MBA or CIA and a master’s degree.
Required skills
- Auditing and Auditing Methodologies.
- Risk Management and Internal Audit.
- Business Process Improvement and Project Management.
- Data Analysis, Data Modeling, Data Quality, Data Security and Data Visualization.
- Compliance Auditing, Corporate Governance and Financial Accounting.
- Artificial Intelligence platforms and AI fluency.
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Published 1 day ago
Expires 1 month from now
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pwc
Mumbai Shivaji Park
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