ER&CS - Non US - Internal Audit - Technology - FS - Senior Associate

Job description

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 Internal Audit within our Risk Consulting practice, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. You will be instrumental in helping organizations optimize their internal audit functions, leveraging AI and other risk technologies to address a full spectrum of risks. This role involves evaluating compliance with regulations and assessing governance and risk management processes to enhance the credibility and reliability of financial statements and internal controls. As a Senior Associate, you will focus on building meaningful client connections and learning how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and deepening your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality work even when the path forward is unclear. This role at PwC Acceleration Center India will allow you to develop a deeper understanding of the business context and how it is evolving, using critical thinking to break down complex concepts and interpret data to inform insights and recommendations. Responsibilities - Conducting internal audits to evaluate compliance with financial reporting standards and internal controls - Utilizing auditing methodologies to assess governance and risk management processes - Implementing AI platforms to enhance audit processes and deliver comprehensive insights - Collaborating with clients to optimize internal audit functions and address industry-specific risks - Applying analytical thinking to interpret data and inform strategic recommendations - Managing stakeholder relationships to facilitate effective communication and feedback - Developing data visualization techniques to present audit findings clearly and concisely - Reviewing and verifying financial documents to validate accuracy and compliance - Identifying opportunities for business process improvement and operational risk management - Upholding professional standards and the firm's code of conduct in all audit activities What You Must Have - At least a Bachelor's degree - At least 4+ years of experience - Oral and written proficiency in English required - Experience in RCM Development, ISO 27001, IT Audit, Information Security Audit, ITGC. What Sets You Apart - Utilizing auditing methodologies and compliance auditing for financial services - Demonstrating proficiency in data analysis and interpretation for risk management - Excelling in stakeholder management and communication within complex environments - Navigating ambiguity with intellectual curiosity and learning agility - Developing insights through data visualization and business process improvement - Embracing change and fostering creativity in internal audit processes Travel Requirements Job Posting End Date