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PwC brand, metro location, and mid-level experience increase candidate competition density.
Role requires finance/internal audit and financial-services experience, so industry-specific fit is highly important.
Explicit 6+ years requirement plus sector experience and CA/MBA/CIA qualifications increases shortlist rigidity.
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Lead planning and execution of Internal Audit, SOX 404, Risk & Controls, and Compliance client engagements primarily within Financial Services and Banking sectors.
Assist clients in designing, implementing, and assessing Risk and Control frameworks and sustainable operating processes addressing key risks.
Manage engagement economics, resources, and stakeholder communications, while leading practice initiatives like learning, quality, and go-to-market strategies.
6+ years of relevant experience in Internal Audit, Risk Management, or related advisory services.
Location: Mumbai-based role; ability to work onsite as required.
Educational qualification: Master’s degree with certifications such as CA, MBA, or CIA preferred; engineering background not preferred.
Sector experience mandatory: Financial Services and Banking.
Strong project management skills with proven ability to manage engagement operations and stakeholder expectations across multiple client projects.
Subject matter expertise in Internal Audit, Risk Assessments, Risk Intelligence, Risk Governance, and compliance regulations especially in Financial Services.
Experience with GRC tools, disruptive technologies, and capability to contribute to team-wide initiatives including learning and development, quality improvement, and client engagement.