Associate Advisory IA GRC Risk Consulting

About the role

This associate position in PwC's Advisory practice focuses on internal audit, risk management and governance, risk and compliance (GRC) services. You will work with clients across retail, FMCG and manufacturing sectors to deepen their control environment, assess cultural factors and help embed effective risk controls.

Key responsibilities

• Perform internal and process audit engagements using COSO and SOX frameworks.
• Analyse and map processes, sub‑processes and activities to identify control gaps.
• Develop and test preventive, detective and anti‑fraud controls.
• Collaborate with client stakeholders to design remediation plans and improve governance.
• Support data‑driven audit activities, including data ingestion, modelling and visualization.

Required profile

• Minimum 2 + years of experience in internal or process audit, preferably in retail, FMCG or manufacturing.
• Relevant academic qualification – CA, MBA or BCom.
• Strong understanding of COSO, SOX and internal control concepts.

Required skills

• Internal Auditing
• COSO Framework
• Sarbanes‑Oxley (SOX) compliance
• Process Audit methodology
• Business Process Improvement
• Data Analysis and Interpretation
• Data Modeling
• Data Visualization
• Data Ingestion
• Data Quality
• Data Security
• Data Transformation
• Auditing Methodologies
• Compliance Auditing
• Corporate Governance
• Financial Accounting
• Financial Audit
• Financial Reporting
• Generally Accepted Accounting Principles (GAAP)

What we offer

• Opportunity to work on diverse, high‑impact projects for leading organisations.
• Access to PwC’s global learning resources and mentorship programmes.
• Inclusive benefits, flexible work arrangements and a supportive community.