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Assistant Manager- Internal Audit- Non FS

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Onsite

Assistant Manager- Internal Audit- Non FS

PwC India

Assistant Manager- Internal Audit- Non FS

Skills

Internal Audit

2 months ago

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Important information


Contract type:

Permanent

Location:

Mumbai, Maharashtra, India

Work mode:

Onsite

Published on:

25 August 2026

What they need


Job Position Title:

Senior Associate_Advisory_IA_Internal Audit Services_Risk Consulting_Mumbai

Responsibilities:

  • Experience in 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 Controls; Detective Controls; Anti-fraud Controls; etc.)

Mandatory skill sets:

  • Experience in Internal Audit with Non FS sector experience

Preferred skill sets:

  • Experience in Internal Audit/ Process Audit concepts & methodology
  • Processes, Sub-processes, and Activities as well as their relationship

Years of experience required:

3+ years

Education qualification:

Any Graduate - CA inter/MBA/Bcom only

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