IN_Associate 2_Internal Audit Control Testing_RC - GRC AITH Core_Advisory_Noida

The Role

Join PwC's Advanced Innovation and Technology Hub (AITH) as a Senior Associate tosupportGovernance Risk and Compliance(GRC)practiceacross Internal Audit, Internal Controls Review, and SOX / IFC Testing engagements. The role requires strong control testing experience, stakeholder management, review capability, and deep understanding of business processes and associated risks.

Responsibilities

• Execute and lead internal audit andcontrolstestingengagements.

• Review work performed by team members to ensure technical accuracy, quality, and completeness.

• Evaluatedesignand operating effectiveness of controls.

• Manage stakeholder interactions, process-owner discussions, and engagement-level coordination.

• Prepare and review walkthroughs, testing workpapers, observations, and Risk and Control Matrices (RCMs).

• Ensure delivery aligns with engagementobjectives, timelines, budgets, and quality standards.

Mandatory Skill sets:

• Internal Audit, Internal Controls Review, IFC / SOX Controls Testing.

• Workstream management, quality review, and stakeholder coordination.

• RCM preparation/review, walkthroughs, control design assessment, and operating effectiveness testing.

• Business processexpertise: P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.

• Strong MS Excel, Word, and PowerPoint skills Excel-based data analysis.

• Working knowledge of SAP tables, T-codes, and data extraction processespreferred.

Years of experience required:

5-8 years

Education Qualification

• B.Com/M.Com/ CMA / CA Inter / MBA (Finance)/ CA

• 5-8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.

• Experience using recognized internal audit andcontrolstesting methodologies/frameworks.

• Ability to translate business requirements into practical solutions and deliver quality outcomes within timelines.