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Senior Associate_Internal Audit_Internal audit services_Advisory_Bangalore

Pwc Hitech City

All India • 1 month ago

Experience: 4 to 8 Yrs

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Job Description

Role Overview: You will be part of PwC's Advisory team, focusing on providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. As a Senior Associate in the Risk Specialism, you will evaluate compliance with regulations, assess governance and risk management processes, and related controls. Additionally, you will help in building, optimizing, and delivering internal audit services to clients across various industries. Key Responsibilities: - Lead and execute client engagements in internal audits, process reviews, standard operating procedures, enterprise risk management, internal financial controls, and SOX. - Oversee end-to-end project management, including team planning, risk management, contracting, audit program development, quality delivery, and timely execution. - Manage a team of 3-5 members, providing guidance, support, coaching, counseling, and development to junior team members. - Establish and strengthen relationships with clients, particularly functional heads and key influencers. - Contribute to business development initiatives. Qualifications Required: - 4-8 years of internal audit experience in non-FS industry. - Educational Qualification: CA/MBA/B.Com - Mandatory Skill set: Oracle Cloud Additional Details (Omitted as it does not contain any specific additional information about the company) Role Overview: You will be part of PwC's Advisory team, focusing on providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. As a Senior Associate in the Risk Specialism, you will evaluate compliance with regulations, assess governance and risk management processes, and related controls. Additionally, you will help in building, optimizing, and delivering internal audit services to clients across various industries. Key Responsibilities: - Lead and execute client engagements in internal audits, process reviews, standard operating procedures, enterprise risk management, internal financial controls, and SOX. - Oversee end-to-end project management, including team planning, risk management, contracting, audit program development, quality delivery, and timely execution. - Manage a team of 3-5 members, providing guidance, support, coaching, counseling, and development to junior team members. - Establish and strengthen relationships with clients, particularly functional heads and key influencers. - Contribute to business development initiatives. Qualifications Required: - 4-8 years of internal audit experience in non-FS industry. - Educational Qualification: CA/MBA/B.Com - Mandatory Skill set: Oracle Cloud Additional Details (Omitted as it does not contain any specific additional information about the company)

Posted on: March 3, 2026

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