IN_Senior Manager_Internal Audit_FS - Internal audit services_Advisory_Mumbai
PwC India (company site, opens in a new tab)6+ yrsMumbaiOn-siteDirect career pageEst. 22–35 LPA
Posted 12h ago
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Job description
Structured overview of role & requirements
About This Role
- Lead planning and execution of Internal Audit, SOX 404, Risk & Controls, and Compliance client engagements.
- Design and implement new Risk and Control frameworks, operating processes, and people models tailored to client needs in financial services and banking sectors.
- Manage engagement economics, including resourcing, reporting, and stakeholder communication across the portfolio.
Minimum Requirements
- 6+ years of relevant work experience in Internal Audit and Risk Management, preferably in Financial Services/Banking.
- Qualifications: Chartered Accountant (CA), MBA, Certified Internal Auditor (CIA) or equivalent.
- Mandatory skills: Internal audit, Business Process Design, Risk management, Project management.
- Location requirement: Mumbai.
Ideal Candidate Profile
- Experienced in managing and delivering large-scale risk consulting or internal audit projects with strong client engagement skills.
- Demonstrates subject matter expertise across internal audit, risk assessments, governance, and compliance regulations within financial services.
- Capable of leading practice development initiatives like learning, quality, and employee engagement, showing operational leadership beyond project delivery.