Senior Associate, Internal Audit Services, Advisory

At PwC, our people in audit and assurance focus on providing 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, including assessing governance and risk management processes and related controls.

Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients 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 organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

Technical Skills:

• Experience in Internal Audit/Process Audit concepts and methodology
• Processes, sub-processes, and activities as well as their relationship
• Must be proficient in MS Office
• Sarbanes-Oxley Act (SOX)/IFC reviews, SOPs
• Internal control concepts (e.g., preventive controls, detective controls, risk assessment, anti-fraud controls, etc.)

Soft Skills:

• Clarity of thought, articulation, and expression
• Takes ownership, sincere and focused on execution
• Confident and good verbal communication skills
• Ability to organize, prioritize and meet deadlines

Mandatory skill sets:

• Internal Audit

Preferred skill sets:

• Internal Audit

Years of experience required:

3 to 8 years

Education qualification:

MBA/M.Com/B.Com/M.Com/CA

Education:

Degrees/Field of Study required: Chartered Accountant Diploma, MBA (Master of Business Administration)

Required Skills:

• Internal Audit

Optional Skills:

• Accepting Feedback
• Accounting and Financial Reporting Standards
• Active Listening
• AI Fluency
• AI-Human Collaboration
• Analytical Thinking
• Artificial Intelligence (AI) Platform
• Auditing
• Auditing Methodologies
• Business Process Improvement
• Communication
• Compliance Auditing
• Corporate Governance
• Creativity
• Data Analysis and Interpretation
• Data Ingestion
• Data Modeling
• Data Quality
• Data Security
• Data Transformation
• Data Visualization
• Digital Tooling
• Embracing Change
• Emotional Regulation

Travel Requirements:

Not specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date:

September 8, 2026