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2498 PwC Jobs

Internal Auditor

0-2 years

₹ 5 - 9L/yr

Mumbai

3 vacancies

Internal Auditor

PwC

posted 1d ago

Job Role Insights

Flexible timing

Job Description

Job Description & Summary: Exciting Career Opportunity in Risk Consulting.

Job Position Title:


Associate_Advisory_IA_Internal Audit Services_Risk Consulting_Mumbai

Responsibilities:


  • Experience in Internal Audit/ Process Audit concepts & methodology
  • COSO Framework
  • 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 sector experience Retail/FMCG/Manufacturing

Preferred skill sets:


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

Years of experience required:


0- 2 years

Education qualification:


CA


Employment Type: Full Time, Permanent

Read full job description

PwC Interview Questions & Tips

Prepare for PwC Internal Auditor roles with real interview advice

Top PwC Internal Auditor Interview Questions

Q1. What is Materiality, How to decide Materiality , who decide what will be the level of Materiality ?
Q2. Create a table with specified columns Alter the table and add new columns Create another table with help of existing tables Write a query wh ... read more
Q3. 1. How are the fixed income products valued in accordance with the Prudential norms on valuation Master Circular RBI? ( My Job profile was r ... read more
View all 792 questions

What people at PwC are saying

3.6
 Rating based on 10 Internal Auditor reviews

Likes

Work is challenging, exponential learning

  • Skill development - Good
  • +3 more
Dislikes

Salary and benefits do not balance with gthe amount of work load

Read 10 Internal Auditor reviews

Internal Auditor salary at PwC

reported by 61 employees with 1-5 years exp.
₹3.5 L/yr - ₹15 L/yr
61% more than the average Internal Auditor Salary in India
View more details

What PwC employees are saying about work life

based on 9.2k employees
75%
88%
57%
88%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

PwC Benefits

Submitted by Company
Staff discounts
Professional Memberships
In-house learning tools
Referral Bonuses
Corporate Plan
Buy more leave! +7 more
Submitted by Employees
Work From Home
Health Insurance
Cafeteria
Job Training
Soft Skill Training
Free Transport +6 more
View more benefits

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PwC Mumbai Office Locations

View all
Mumbai Office
PricewaterhouseCoopers Pvt Ltd, PwC House, Plot No. 18 A, Guru Nanak Road, Station Road Mumbai
Maharashtra 400050
Mumbai Office
252 Veer Savarkar Marg,,Next to Mayor's Bungalow,Shivaji Park, Dadar,Mumbai Mumbai
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