Associate – Internal Audit Services (Advisory) – Bangalore
pwc · Bengaluru Millenia
Job description
About the role
Join PwC’s Internal Audit Services Advisory team in Bangalore as an Associate. You will work with diverse clients across retail, FMCG and manufacturing, helping them understand their risk environment, improve controls and add value to their organisations.
Key responsibilities
- Perform internal and process audits following established methodologies.
- Assess processes, sub‑processes and activities, and evaluate their relationships.
- Apply Sarbanes‑Oxley (SOX) and internal control concepts such as preventive, detective and anti‑fraud controls.
- Utilise COSO framework to identify control gaps and recommend improvements.
- Collaborate with stakeholders to address cultural and behavioural aspects of risk management.
Required profile
- 2+ years of experience in internal audit or process audit, preferably in retail, FMCG or manufacturing.
- Graduate degree (CA Inter, MBA, BCom or equivalent).
- Strong understanding of SOX, internal control concepts and COSO framework.
Required skills
- Internal Auditing
- Process Audit methodology
- SOX (Sarbanes‑Oxley Act)
- COSO Framework
- Internal Control concepts
What we offer
- Opportunity to work in a vibrant, purpose‑driven community of solvers.
- Inclusive benefits, flexible work programmes and mentorship.
- Exposure to cutting‑edge technology and innovative risk consulting projects.
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in India.
Salaries by job title
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
A question about this job?
Ask it here: you will get the full job summary by e-mail, right away.
Published 1 month ago
Expires 3 weeks from now
42 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
pwc
Bengaluru Millenia
Related job offers
-
Manager – Fraud Investigation & Advisory (Risk Consulting)
pwc Bengaluru Millenia -
Senior Manager SAP FICO – Enterprise Apps Advisory
pwc Bengaluru Millenia -
Forensic Investigations & Disputes Specialist – Bangalore
pwc Bengaluru Millenia -
Junior and Senior Investment Research Analyst (Chennai)
Real Touch Finance Ltd Chennai -
Financial Plan & Analysis Analyst
Accenture services Pvt Ltd Gurugram