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)
Skills Required
Auditing
Business Process Improvement
Communication
Compliance Auditing
Corporate Governance
Creativity
Data Modeling
Data Quality
Data Security
Data Transformation
Data Visualization
Financial Accounting
Financial Audit
Oracle Cloud
Accepting Feedback
Accounting
Financial Reporting Standards
Active Listening
Analytical Thinking
Artificial Intelligence AI Platform
Auditing Methodologies
Data Analysis
Interpretation
Data Ingestion
Embracing Change
Emotional Regulation
Empathy
Posted on: March 3, 2026
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