Internal Audit - Business Controls

Industry/Sector

Not Applicable

Specialism

Business Controls

Management Level

Senior Associate

Job Description & Summary

The Opportunity

Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

As a Senior Associate in R&R - Internal Audit, you will play a pivotal role in delivering comprehensive internal audit services across various industries. You will be instrumental in setting up and transforming internal audit functions, co-sourcing, outsourcing, and managing services using AI and other risk technologies. This role is client-facing, allowing you to build meaningful relationships and help organizations navigate disruption while protecting value and fostering growth.

As a Senior Associate, you will focus on building client relationships and developing a deeper understanding of the business context. You will be responsible for analyzing complex problems, mentoring others, and maintaining professional standards. You will anticipate the needs of your teams and clients, delivering quality work even when the path forward is unclear. This role emphasizes relationship building, managing others, and navigating complexity, providing opportunities for personal growth and skill enhancement.

In this role at PwC Acceleration Center India, you will leverage your skills within our Risk Consulting practice to address the full spectrum of risks. You will collaborate with industry and technical specialists in areas like cyber, forensics, and compliance, helping organizations harness the power of internal audit to confidently take risks and drive growth.

Responsibilities

- Conducting comprehensive internal audits to evaluate financial statements and internal controls
- Utilizing auditing methodologies to assess compliance with regulations and governance processes
- Implementing AI and risk technology to enhance internal audit services across various industries
- Collaborating with clients to optimize internal audit functions and deliver end-to-end services
- Analyzing data to inform insights and recommendations for risk management and compliance
- Developing and transforming internal audit processes to address the full spectrum of risks
- Building and maintaining meaningful client relationships to support audit engagements
- Applying analytical thinking to break down complex concepts and solve problems
- Upholding professional and technical standards in line with PwC's code of conduct
- Mentoring junior team members to foster growth and development within the team

What You Must Have

- At least a Bachelor's degree
- At least 4+ years of experience
- Oral and written proficiency in English required

What Sets You Apart

- Utilizing auditing methodologies and compliance auditing
- Demonstrating proficiency in financial statement analysis and reporting
- Applying data analysis and interpretation for informed decision-making
- Leveraging internal controls and risk management standards
- Navigating complex business process improvements
- Excelling in stakeholder management and communication
- Embracing change and learning agility in dynamic environments

Travel Requirements

Job Posting End Date