IN_Sr Associate_IA_Managed Services_Advisory_Hyderabad

PwC; Hyderabad; Presencial; INR 900.000 - 1.400.000; Jornada completa

Descripción de la vacante

PwC is seeking a Senior Associate in Hyderabad within Risk Assurance Services (RAS). The role focuses on internal audit, governance, risk & controls, and data analytics to help clients manage risk and create value. You will contribute to end‑to‑end IA engagements and work with cross‑functional teams.

The ideal candidate has experience in internal audit concepts, SOX reviews, and strong MS‑Office proficiency, with a client‑facing mindset and ability to meet deadlines.

Formación

• Experience in Internal Audit/ Process Audit concepts & methodology.
• Must be proficient in MS-Office.
• SOX/IFC Reviews, SOPs.
• Internal control concepts (Preventive & Detective Controls; Risk Assessment; Anti-fraud Controls).

Responsabilidades

• Create and deliver internal audit deliverables for clients.
• Assist in IA setup, transformation, and outsourcing projects.

Conocimientos

Internal Audit/ Process Audit concepts

SOX/IFC Reviews

Clarity of thought and execution

Herramientas

MS-Office

Descripción del empleo

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 set‑up 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.

Why PWC

At PwC , you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our 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 for each other. Learn more about us.

At PwC , 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 (duplicate?)

PwC offers a diverse and exciting approach to development which puts you in the driver's seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on‑the‑job experiences.

Brief note on the requirement is given below:

Risk Assurance Services (RAS)

Risk Assurance Services (RAS) is one of PwC's high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.

Technical Skills

• Experience in Internal Audit/ Process Audit concepts & methodology


• Processes, Sub‑processes, and Activities as well as their relationship


• Must be proficient in MS- Office


• Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP's


• Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti‑fraud Controls; etc.)

Soft Skills

• Clarity of thought, articulation, and expression


• Takes ownership, sincere and focused on execution


• Confident and good verbal communication skills


• Ability to organize, prioritize and meet deadlines

Responsibilities

PwC offers a diverse and exciting approach to development which puts you in the driver's seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on‑the‑job experiences.

Brief note on the requirement is given below:

Risk Assurance Services (RAS) is one of PwC's high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.

Technical Skills

• Experience in Internal Audit/ Process Audit concepts & methodology


• Processes, Sub‑processes, and Activities as well as their relationship


• Must be proficient in MS- Office


• Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP's


• Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti‑fraud Controls; etc.)

Soft Skills

• Clarity of thought, articulation, and expression


• Takes ownership, sincere and focused on execution


• Confident and good verbal communication skills


• Ability to organize, prioritize and meet deadlines

Mandatory skil