What are the eligibility criteria for the IN_Associate_Internal Audit_ Internal audit services_Advisory_Mumbai job at PwC India?

Eligibility typically includes the qualifications and experience outlined in the job description above, with around 0-5 Years years of relevant experience expected for this role.

What are the primary responsibilities of a IN_Associate_Internal Audit_ Internal audit services_Advisory_Mumbai at PwC India?

The key responsibilities for this role are detailed in the Key Responsibilities section above, covering the core duties expected of a IN_Associate_Internal Audit_ Internal audit services_Advisory_Mumbai at PwC India.

Is prior experience required for this position?

This role requires around 0-5 Years years of relevant experience, as specified in the job listing. Please refer to the Qualifications & Experience section above for full details.

What skills are important for this role?

Skills relevant to this position are outlined in the Qualifications & Experience section above. In general, strong communication, domain knowledge, and the ability to meet role-specific targets are valued across similar BFSI positions.

IN_Associate_Internal Audit_ Internal audit services_Advisory_Mumbai at PwC India

Job Description

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

Job Description & Summary

At PwC, our people in audit and assurance concentrate on delivering independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations among them assessing governance and risk management processes and related controls.

Those in internal audit at PwC help develop, optimise and produce end-to-end internal audit services to client organisations in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps companies to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power development.

*Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our client organisations and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will allow you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more

about us

At PwC, we believe in delivering equal employment prospects, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal expansion and the firm’s development. To equip this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

Hiring Needs

Job Description

Job Description

Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will equip you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.

At PwC, we believe in offering equal employment openings, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal progress and the firm’s expansion. To empower this, we have zero tolerance for any discrimination and harassment based on the above considerations.

Job Description & Summary: Exciting Career Prospect in Risk Consulting.

Responsibilities:

· Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance customer engagement · Collaborate with client organisations to assist in assessing, designing and implementation new Risk and Control frameworks, Sustainable Solutions (such as applying know-how of governance, risk and compliance tools), Operating processes and people models to address key and evolving risks, as necessary

Mandatory skill sets:

· Sector experience (Financial Services, Banking) · Capabilities (Internal audit, Business Process design, Risk management, Project management, etc) · Location (Mumbai)

Preferred skill sets:

· Successfully run engagement economics and operational aspects such as resourcing and reporting. · Demonstrate robust project management abilities through effective communication and management of stakeholder expectations spanning all engagements within the portfolio being led. · Demonstrate subject matter expertise in chosen fields (e.g., Internal Audit, Risk Assessments, Risk Intelligence and Quantification, Risk Strategy and Governance, disruptive technologies, evolving compliance regulations, sectors etc.). · Proactively contribute and lead practice initiatives such as learning and development, employee engagement, quality, CSR, go-to market. GRCAPM

Years of experience required:

6+ years

Education qualification:

· Qualification (CA, MBA, CIA —- Other than engineers)

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Master Degree

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Capabilities

Financial Services

Optional Competencies

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, AI Fluency, AI-Human Collaboration, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Digital Tooling, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 22 more}

Desired Languages (If blank, desired languages not specified)

Travel Criteria

Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

August 25, 2026

This IN_Associate_Internal Audit_ Internal audit services_Advisory_Mumbai vacancy is based in Mumbai.

IN_Associate_Internal Audit_ Internal audit services_Advisory_Mumbai

PwC India — Mumbai, MUMBAI

Job Description

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