Über diese IN_Senior Associate_Financial Services _Internal audit services_Advisory_Mumbai Stelle bei PwC
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
Senior AssociateJob Description & Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.
Job Description & Summary: Exciting Career Opportunity in Risk Consulting.
Responsibilities:
Support development of project materials, stakeholder communications, and presentations
Execute AI use case testing, log defects in JIRA, and track remediation
Support workshops, meetings, and day‑to‑day program management
Conduct research, data gathering, and analysis to support recommendations
Maintain clear documentation of processes, requirements, and outcomes
Support delivery tracking and benefits realization
Mandatory skill sets:
Experience in a consulting firm or large financial services organization
Exposure to transformation, process improvement, or technology programs
Familiarity with JIRA, PowerPoint, Excel, and basic data analysis
Strong attention to detail and ownership mindset
Comfortable working with senior stakeholders
Preferred skill sets:
Experience in a top‑tier or mid‑tier management consulting firm (McKinsey, BCG, Bain, Big 4, Accenture Strategy, etc.) or equivalent internal consulting role in a large bank
Years of experience required:
5-9 years
Education qualification:
Any Graduate - CA inter/MBA/Bcom only
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Master DegreeDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Financial ServicesOptional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
August 7, 2026