Pwc
SeniorAssociateInternalAuditInternalAuditServicesAdvisoryMumbai
“Senior Associate_Internal Audit_Internal Audit Services_Advisory_Mumbai at Pwc. Skills: Internal Audit, Process Audit, Sarbanes Oxley Act (SOX), Internal control concepts, Java, Python. 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.. Evaluate compliance with regulations including assessing governance and risk management process”
Industry & Context.
Analytical Thinking; Data Analysis and Interpretation
No Work Visa Sponsorship, No Government Clearance Required
What They're Looking For.
Must Have
Internal Audit/ Process Audit concepts & methodology, Processes, Sub-processes, and Activities as well as their relationship, Sarbanes Oxley Act (SOX), Internal control concepts (e. g. , Preventive Detective Anti-fraud etc. ), Internal Audit with any sector experience, Java, Python (Programming Language)
Nice to Have
Internal Audit/ Process Audit concepts & methodology, Processes, Sub-processes, and Activities as well as their relationship
What You'll Do.
Providing independent and objective assessments of financial statements
and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
Evaluate compliance with regulations including assessing governance and risk management processes and related controls.
optimise and deliver end-to-end internal audit services to clients in all industries.
IA function setup and transformation
outsourcing and managed services
using AI and other risk technology and delivery models.
Combine IA capabilities with other industry and technical expertise
forensics and compliance
to address the full spectrum of risks.
Harness the power of IA to help the organisation protect value and navigate disruption
and obtain confidence to take risks to power growth.
How You'll Work.
Communication Scope
Communication
Applying for this Senior Associate_Internal Audit_Internal Audit Services_Advisory_Mumbai role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Pwc?
Real rants from real employees. Read before you apply.