Senior Associate – Internal Audit, FS - Internal audit services, Advisory

Overview

Senior Associate in Internal Audit within PwC's Advisory line of service (Risk Management specialism), leading planning for Internal Audit, SOX 404, Risk & Controls and Compliance client engagements.

What you'll do

• Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement.
• Work with clients to assist in assessing, designing and implementing new Risk and Control frameworks, sustainable solutions (including applying knowledge of governance, risk and compliance tools), and operating processes and people models to address key and evolving risks, as necessary.

What you'll need

• Sector experience in Financial Services or Banking.
• Skills in Internal Audit, Business Process design, Risk management and Project management, etc.
• 6+ years of experience required.
• Qualification: CA or MBA (other than engineers).
• Degrees/field of study required: MBA (Master of Business Administration), Chartered Accountant.

Nice to have

• Effectively manage engagement economics and operational aspects including resourcing and reporting.
• Demonstrate strong project management abilities through effective communication and management of stakeholder expectations across all engagements within the portfolio being led.
• Demonstrate subject matter expertise in chosen fields (e.g., Internal Audit, Risk Assessments, Risk Intelligence and Quantification, Risk Strategy and Governance, disruptive technologies, evolving compliance regulations, sectors etc.).
• Proactively contribute and lead practice initiatives such as learning and development, employee engagement, quality, CSR, go-to market.
• GRCAPM.

Details

• Location: Mumbai (mandatory skill set); ATS location line reads Hyderabad - Salarpuria.
• Visa sponsorship: No.
• Government clearance required: No.
• Job posting end date: August 25, 2026.