PwC India
Assistant Manager- Internal Audit- Non FS
Skills
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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