CA Freshers - Internal Audit
PWC- 10 Positions
- 0 - 1 Years
- Not disclosed
- Delhi NCR, Mumbai, Pune, Kolkata, Bengaluru,
- 1
- 2 weeks ago
- Mar 14, 2026
Posted By
CA Vivek Jain
Description
Job Role - Internal Audit
Location - Goregaon East
Job Responsibilities Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational impact areas
- Defining scope for audits allotted & ensure approach of audit is properly laid down and logistics appropriately planned
- Conducting detailed process and system walkthrough and field work to identify critical gap areas
- Use of data analytics & audit tool for driving completeness checks
- Timely discussion of audit queries with the auditee departments and preparation of audit reports
- To ensure all audit observations are mapped to process design or control execution improvements needed and tracked till end closure
- Co-ordination with co-sourced internal auditors and business teams to facilitate timely conduct and closure of reports
- Preparation and presentation of audit reports to Tier-I and Audit Committee
- Review of scheme and incentive payments to ensure correct payouts Review of various IRDAI/ statutory returns before filing
Career
- Department: Assurance / Risk Consulting,
- Education: CA,
- EmploymentType: Full Time,
- Role: Audit/Risk/Assurance,
- RoleCategory: Internal Audit,
- Sector: BFSI,
- WorkMode: Hybrid,
How to apply?
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Posted By
CA Vivek Jain
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