Senior Internal Auditor

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 Risk and Regulatory- IA Non FS - Cyber Risk & Regulatory - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Audit and Assurance practice, you will focus on evaluating compliance with regulations, assessing governance, and risk management processes. You will leverage AI and other risk technologies to help organizations protect value and navigate disruption, providing them with the confidence to take calculated risks for growth.

As a Senior Associate, you will build meaningful client connections and learn 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 while embracing ambiguity. In this role at PwC Acceleration Center India, you will utilize a broad range of tools and methodologies to generate new ideas and solve problems, interpreting data to inform insights and recommendations. You will uphold professional and technical standards, contributing to the firm's overall business strategies and enhancing the credibility and reliability of financial statements and internal controls.

Responsibilities

- Conducting comprehensive internal audits to evaluate compliance with financial reporting standards and internal controls

- Utilizing analytical thinking to interpret data and provide insights for risk management and business process improvement

- Collaborating with clients to develop and transform internal audit functions using AI and other risk technologies

- Implementing auditing methodologies to assess governance and risk management processes

- Developing and maintaining relationships with stakeholders to identify and address compliance and regulatory challenges

- Applying knowledge of corporate governance and compliance auditing to enhance organizational value

- Leading projects in data analysis and interpretation to support financial statement analysis and reporting

- Managing and inspiring junior team members to foster a collaborative and productive work environment

- Navigating complex situations to deliver quality client solutions and support business growth

- Upholding professional and technical standards in line with PwC's code of conduct and independence requirements

What You Must Have

• Core IA Experience: 4+ years experience(Excluding Articleship)
• Drafting RCM from scratch
• Risk Based Audits
• Control Description
• Walkthrough
• Leading Client Walkthroughs