Internal Audit Associate (Contract)

1. Basic Information

Job Title: Internal Audit Associate (Contract)

Company: PricewaterhouseCoopers Pvt Ltd (via Quess Corp)

Location: Mumbai (Hybrid – 3 Days WFO, 2 Days Remote)

Work Type: Hybrid (On-site + Remote)

Street Address: Client office (Exact address shared upon selection)

Area/Neighborhood: Corporate Business District, Mumbai

City: Mumbai

Pincode: As per office location

Location Link: https://www.pwc.in

2. Job Requirements

Required Skills:

• Internal Audit / Process Audit methodology
• COSO Framework
• SOX (Sarbanes Oxley Act) controls
• Internal control concepts (Preventive, Detective, Anti-fraud)
• IFC Testing
• Data Analytics
• Report preparation and documentation
• Client relationship management

Preferred Skills:

• Audit experience in Manufacturing, FMCG, Real Estate industries
• Knowledge of ERP environments (SAP/Oracle)
• Experience with control documentation and process testing

Nice-to-Have Skills:

• Familiarity with audit tools like ACL/IDEA
• Exposure to risk and compliance frameworks

Total Experience (In years): 2 – 3 years

Educational Qualification: B.Com / ACCA / Semi-qualified CA / MBA (Commerce background preferred)

Language Requirements: English (mandatory), Hindi/local language preferred

Age Range: 22 – 32 years

3. Job Terms & Compensation

Employment Type: Contract (through Quess Corp with client PWC)

Category: Internal Audit / Risk Advisory

Currency: INR (₹)

Salary Range: ₹8.6 – ₹12.5 LPA (depending on experience)

Number of Openings: Multiple (Reference ID: 7082)

Shift Timings: Day Shift (standard corporate hours)

Tenure (Days): 6 months contract (extendable based on performance)

Payment Frequency: Yearly (CTC basis)

Commission: Not applicable

Hiring Need: Immediate joiners preferred (target date: 15 Oct 2025)

4. Job Description & Publishing

Description:

PricewaterhouseCoopers Pvt Ltd (PWC), one of the Big 4 professional services firms, is hiring Internal Audit Associates for its Mumbai office (hybrid model). This role offers a unique opportunity to gain hands-on experience in process audits, IFC testing, data analytics, and compliance reviews in a global consulting environment.

The ideal candidate will have 2–3 years of internal audit experience, preferably in sectors like manufacturing, real estate, or FMCG. Candidates will work closely with clients to test controls, identify risks, prepare reports, and recommend improvements in line with industry frameworks such as COSO and SOX.

Responsibilities:

• Conduct internal audits and process reviews in line with established methodologies.
• Execute IFC testing and document results in structured formats.
• Apply COSO and SOX frameworks for risk and control evaluation.
• Prepare audit reports highlighting findings, risks, and recommendations.
• Collaborate with client stakeholders to resolve audit issues and improve processes.
• Use data analytics to support audit procedures and detect anomalies.
• Maintain compliance with internal policies and regulatory requirements.

Requirements:

• 2–3 years of experience in internal audit or process audit.
• Strong knowledge of controls (preventive, detective, anti-fraud).
• Hands-on experience in audit documentation and reporting.
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage client relations and deadlines effectively.

Benefits:

• Work with PWC – a global Big 4 firm.
• Competitive contract-based compensation.
• Hybrid work model (3 days office + 2 days remote).
• Opportunity to extend or convert into full-time roles.

5. SEO Keywords

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