Associate – Internal Audit (Advisory) – Bangalore

About the role

Join PwC's Internal Audit Services team in Bangalore as an Associate. You will work on risk‑based assessments, help organisations strengthen controls, and contribute to audit engagements across various industries.

Key responsibilities

• Apply internal audit and process audit methodologies to evaluate processes, sub‑processes, and activities.
• Perform SOX and IFC reviews, assess SOPs, and document findings.
• Analyse internal control frameworks (preventive, detective, anti‑fraud, risk assessment).
• Utilise COSO framework and relevant legislation such as the Companies Act and Income Tax Act.
• Collaborate with stakeholders to develop recommendations and document root‑cause analyses.
• Support or lead an internal control model and, when required, guide junior specialists.

Required profile

• Experience with internal audit or process audit concepts and methodology.
• Proficiency in MS‑Office applications.
• Familiarity with SOX, COSO, and internal control concepts.
• Comfortable working with ERP environments and related IT systems.
• Ability to work collaboratively with diverse stakeholders.

Required skills

• MS Office
• SOX (Sarbanes‑Oxley Act)
• COSO Framework
• ERP systems

What we offer

• Dynamic, purpose‑driven work environment with a focus on innovation.
• Inclusive benefits, flexible programmes, and mentorship opportunities.
• Support for wellbeing and professional growth.