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Sr Associate – IA, Managed Services, Advisory

PwC
NewPosted today

LOCATION

Hyderabad · Onsite

EXPERIENCE

3 - 6 Years

TYPE

FullTime

SKILLS REQUIRED

Internal AuditInternal ControlsRisk assessmentSarbanes-Oxley ComplianceProcess Audit

Job description

Overview

Senior Associate role in Internal Audit within PwC's Risk Assurance Services practice, delivering internal audit services including IA function setup and transformation, co-sourcing, outsourcing and managed services.

What you'll do

  • Deliver end-to-end internal audit services to clients across industries, using AI and other risk technology and delivery models.
  • Apply internal audit and process audit concepts and methodology.
  • Work on processes, sub-processes and activities and their relationships.
  • Perform SOX / IFC reviews and work with SOPs.
  • Assess internal controls, including preventive controls, detective controls, risk assessment and anti-fraud controls.

What you'll need

  • Mandatory skill: Internal Audit.
  • 3 to 6 years of experience required.
  • Experience in Internal Audit / Process Audit concepts and methodology.
  • Must be proficient in MS Office.
  • Knowledge of Sarbanes-Oxley Act (SOX) / IFC reviews and SOPs.
  • Knowledge of internal control concepts (e.g., preventive controls, detective controls, risk assessment, anti-fraud controls).
  • Clarity of thought, articulation and expression.
  • Takes ownership, sincere and focused on execution.
  • Confident and good verbal communication skills.
  • Ability to organize, prioritize and meet deadlines.
  • Education: Chartered Accountant Diploma or MBA (Master of Business Administration).

Nice to have

  • Preferred skill set: Internal Audit.

Details

  • Location: Hyderabad - Salarpuria.
  • Employment level: Senior Associate.
  • Visa sponsorship: No.
  • Government clearance required: No.
  • Job posting end date: September 8, 2026.

Read the full description and apply on the company’s own careers page.

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Sr Associate – IA, Managed Services, Advisory