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

Overview

Senior Manager in PwC's Internal Audit practice within Risk Consulting, leading internal audit, SOX 404, risk and controls, and compliance client engagements for financial services clients.

What you'll do

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

What you'll need

• Qualification: CA or MBA (Master of Business Administration), or other qualification other than engineers.
• 6+ years of experience required.
• Sector experience in Financial Services and Banking.
• Skills in Internal audit, Business Process design, Risk management and Project management.
• Required skill: Internal Audit.

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 to and lead practice initiatives such as learning and development, employee engagement, quality, CSR, and go-to market.
• GRCAPM certification.

Details

• Location: Mumbai.
• Visa sponsorship: No.
• Government clearance required: No.
• Travel requirements: Not specified.
• Job posting end date: August 25, 2026.