Internal Audit - Financial Services Global

PwC India; Pune District; On-site; INR 1,500,000 - 1,900,000; Full time

Job summary

PwC India in Mumbai seeks a seasoned Internal Audit and Risk professional to lead planning and execution for client engagements in Financial Services and Banking. You will design and implement risk frameworks, governance models, and control solutions.

The role requires 6+ years of experience and qualifications such as CA, MBA, or CIA, with strong project management and stakeholder management skills. You will collaborate with clients to address evolving risks and contribute to practice

Qualifications

• 6+ years of experience in internal audit, risk & controls, and client engagements.
• Experience in Financial Services or Banking sectors is preferred.
• Strong project management and stakeholder management capabilities.

Responsibilities

• Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagements. Work with clients to assess, design and implement new risk and control frameworks.

Skills

Internal audit

Risk management

Business Process design

Project management

Governance & compliance

Education

CA

MBA

CIA

Job description

Responsibilities:

• Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement Work with clients to assist in assessing, designing and implementation new Risk and Control frameworks, Sustainable Solutions (including applying knowledge of governance, risk and compliance tools), Operating processes and people models to address key and evolving risks, as necessary

Mandatory skill sets:

• Sector experience (Financial Services, Banking) Skills (Internal audit, Business Process design, Risk management, Project management, etc) Location (Mumbai)

Preferred skill sets:

• Effectively manage engagement economics and operational aspects including resourcing and reporting. Demonstrate strong project management abilities through effective communication and management of stakeholder expectations across all engagements within the portfolio being led. Demonstrate subject matter expertise in chosen fields (e.g., Internal Audit, Risk Assessments, Risk Intelligence and Quantification, Risk Strategy and Governance, disruptive technologies, evolving compliance regulations, sectors etc.). Proactively contribute and lead practice initiatives such as learning and development, employee engagement, quality, CSR, go-to market GRCAPM

Years of experience required:

6+ years

Education qualification:

• Qualification (CA, MBA, CIA)