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. 20–35 LPA
Posted 13h ago
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Job description
Structured overview of role & requirements
About This Role
- Lead internal audit, SOX 404, risk and controls, and compliance client engagements including planning and execution.
- Assist clients in designing, assessing, and implementing risk and control frameworks and operating models addressing evolving risks, primarily in Financial Services and Banking sectors.
- Manage engagement economics, resourcing, reporting, and stakeholder communication to deliver audit and risk consulting services effectively.
Minimum Requirements
- 6+ years of relevant work experience in Internal Audit, Risk Management, or related fields.
- Mandatory sector experience in Financial Services or Banking.
- Qualifications required: Chartered Accountant (CA), MBA, or Certified Internal Auditor (CIA); Engineering degrees are excluded.
- Location must be Mumbai; No explicit mention of notice period or visa sponsorship.
Ideal Candidate Profile
- Experienced in leading risk consulting engagements with strong project and stakeholder management skills.
- Subject matter expertise in Internal Audit, Risk Assessments, Risk Intelligence, Risk Strategy, Governance, and compliance regulations relevant to Financial Services.
- Capable of contributing to practice initiatives including learning, quality, and go-to-market strategies within a consulting environment.