Senior Associate_Advisory_IA_Internal audit services_Mumbai

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

*Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.

Responsibilities:  Lead planning activities related to Internal Audit, SOX 404,
Risk & Controls and Compliance client engagement
 Work with clients to assist in assessing, designing and
implementation new Risk and Control frameworks,
Sustainable Solutions (including applying knowledge of
governance, risk and compliance tools), Operating processes
and people models to address key and evolving risks, as
necessary

Mandatory skill sets:  Internal Audit and sectors experience – Construction, Infra,

Real Estate, Manufacturing

Preferred skill sets:  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

Years of experience required: 1+

Education qualification: CA/MBA

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Master of Business Administration, Chartered Accountant Diploma

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Internal Auditing

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date