IN_Senior Associate_Internal Audit_FS - Internal audit services_Advisory_Mumbai
PwC India (company site, opens in a new tab)6+ yrsMumbaiOn-siteDirect career pageEst. 12–18 LPA
Posted 17h ago
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Reach people at PwC India
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at PwC India you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Lead internal audit, SOX 404, risk & controls, and compliance client engagements, including planning and execution.
- Assist clients in assessing, designing, and implementing new Risk and Control frameworks and sustainable solutions tailored to governance, risk, and compliance needs.
- Manage engagement economics and operational aspects such as resourcing and reporting, while ensuring effective communication and stakeholder management.
Minimum Requirements
- 6+ years of experience, preferably in Financial Services or Banking sectors.
- Mandatory skills: Internal Audit, Business Process Design, Risk Management, Project Management.
- Qualifications required: Chartered Accountant (CA), MBA, or Certified Internal Auditor (CIA); engineers excluded.
- Location requirement: Mumbai, India.
Ideal Candidate Profile
- Experienced in Internal Audit and Risk frameworks with subject matter expertise in risk assessments, risk strategy, and governance.
- Demonstrates strong project management skills including stakeholder communication and engagement management across portfolios.
- Capable of leading practice initiatives including learning, quality assurance, employee engagement, and go-to-market strategies.