IN_Sr Associate_Internal Audit_Internal audit services_Advisory_Pune

PwC; Pune District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

PwC in Pune, India is seeking a Senior Associate in Risk Advisory with Internal Audit focus. You will work on Internal Audit Process Review / IFC Testing in Banks, applying strong analytical skills to assess controls and risks across banking processes.

Mandatory CA/CMA/MBA background with 3+ years in banks or FS, and experience in risk assessment and control testing; excellent communication and ability to work in teams are preferred.

Qualifications

• 3+ years of experience in internal auditing or risk advisory.
• Experience in banks/FS or consulting for FS.
• CA/MBA qualification preferred.

Responsibilities

• Perform Internal Audit Process Review and IFC Testing in Banks.
• Support risk assessments and control testing of banking processes.

Skills

Internal Auditing

Education

Chartered Accountant Diploma

Master of Business Administration

Job description

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

Why PWC

At PwC, 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 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: Exciting Career Opportunity in Risk Consulting.

Responsibilities: Senior Associate with one of the following competencies - Internal Audit Process Review / IFC Testing in Banks Strong analytical skills with ability to accurately and efficiently process information

Mandatory skill sets: Experience of working in IFC Team in Bank / Internal Audit Team in Banks / Consulting firm for FS Experience in conducting Risk Assessment and Control Testing of Banking processes. Experience working with Global Banks

Preferred skill sets: Excellent Communication Skills and ability to multi-task Qualification: CA / CMA / MBA Prior Experience of working in banks/ Consulting Firms in their Risk Advisory division with of serving global Banks shall be preferred

Years of experience required: 3+ years

Education qualification: CA/MBA

Education

(if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business Administration

Degrees/Field of Study preferred:

Certifications

(if blank, certifications not specified)

Required Skills

Internal Auditing

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

(If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

July 15, 2026