PwC India is looking for an experienced Internal Audit professional to join its Mumbai office as a Manager – Internal Audit (Metal & Mining). This role is suitable for Chartered Accountants and postgraduates with strong experience in audit, risk management, internal controls, and stakeholder management.
Job Overview
| Particulars | Details |
|---|---|
| Company | PwC India |
| Position | Manager – Internal Audit (Metal & Mining) |
| Location | Mumbai (All Areas) |
| Experience | 5 – 8 Years |
| Employment Type | Full Time, Permanent |
| Department | Finance & Accounting |
| Role Category | Audit & Control |
| Openings | 1 |
| Industry | Accounting / Auditing |
Key Responsibilities
- Conduct Internal Audit and Process Audit assignments.
- Review business processes, sub-processes, and activities.
- Evaluate internal controls and risk management frameworks.
- Perform SOX (Sarbanes-Oxley) and IFC (Internal Financial Controls) reviews.
- Develop and review Standard Operating Procedures (SOPs).
- Identify control gaps and recommend corrective actions.
- Document audit findings and provide root-cause-based recommendations.
- Collaborate with clients and stakeholders on complex assessment issues.
- Support project execution, client deliverables, and status reporting.
- Lead teams of associates and specialists when required.
Mandatory Skills
| Skill Area | Requirements |
|---|---|
| Internal Audit | Strong understanding of audit concepts and methodologies |
| SOX Compliance | Experience in Sarbanes-Oxley Act (SOX) reviews |
| Internal Controls | Preventive, detective, anti-fraud controls, risk assessments |
| ERP Systems | Knowledge of ERP and IT environments |
| Compliance | Understanding of applicable laws and regulations |
| Documentation | Audit reports, SOPs, control documentation |
| Team Leadership | Ability to work independently or lead teams |
| MS Office | Advanced proficiency in Excel, PowerPoint, and Word |
Preferred Skills
- Client and stakeholder management
- Project and delivery management
- Data analytics in high-volume environments
- Governance, Risk & Compliance (GRC) exposure
- Strong presentation and communication skills
Educational Qualification
| Qualification | Requirement |
|---|---|
| Chartered Accountant | Preferred |
| Postgraduate Degree | Accepted |
| Finance / Accounting Background | Preferred |
Ideal Candidate Profile
This role is best suited for professionals who have:
- 5–8 years of Internal Audit experience.
- Exposure to Metal & Mining, Manufacturing, or Industrial sectors.
- Experience with SOX, IFC, risk assessments, and compliance reviews.
- Strong stakeholder management and team leadership skills.
- Knowledge of ERP systems such as SAP, Oracle, or similar platforms.
Career Growth
The position offers exposure to:
- Large corporate audit engagements.
- Risk advisory and governance projects.
- Leadership responsibilities.
- Client-facing consulting assignments.
- Industry-specific expertise in the Metal & Mining sector.
Who should apply?
CA-qualified professionals and experienced Internal Auditors with expertise in SOX, IFC, risk management, and process audits who are looking to move into a managerial role within a leading consulting and advisory firm.
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