Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job 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.

.WhyPWC

AtPwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour 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 foreach other. Learn more

.

AtPwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm's growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.

Job Description & Summary:Exciting Career Opportunity in Risk Consulting.

Responsibilities:

Support development ofproject materials, stakeholder communications, and presentations

ExecuteAI use case testing, log defects inJIRA, and track remediation

Supportworkshops, meetings, and daytoday 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 aconsulting firm or large financial services organization

Exposure totransformation, process improvement, or technology programs

Familiarity withJIRA, PowerPoint, Excel, and basic data analysis

Strong attention to detail and ownership mindset

Comfortable working with senior stakeholders

Preferred skill sets:

Experience in atoptier or midtier management consulting firm(McKinsey, BCG, Bain, Big 4, Accenture Strategy, etc.) or equivalent internal consulting role in a large bank

Years of experience required:

5-9years

Education qualification:

Any Graduate -CAinter/MBA/Bcomonly

Education

Degrees/Field of Study required: Master Degree

Degrees/Field of Study preferred:

Certifications

Required Skills

Financial Services

Optional 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

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

No

Government Clearance Required

No

Job Posting End Date

August 7, 2026

IN_Senior Associate_Financial Services _Internal audit services_Advisory_Mumbai