Internal Auditor(Big 4) - Senior Associate - PwC

TymblHub; Hyderabad; On-site; INR 1,530,000 - 2,190,000; Full time

Job summary

PwC Hyderabad is seeking a Senior Internal Audit Associate with 4–8 years of internal audit experience to conduct risk assessments, develop audit plans, and ensure compliance with regulatory requirements. The role involves process reviews, collaboration with stakeholders, and delivering controls that support business objectives.

Experience in a Big 4 environment is preferred, with a focus on risk-based internal audits and strong analytical skills.

Qualifications

• 4–8 years of internal audit experience.
• Big 4 background preferred.
• Strong knowledge of risk assessment and control testing.

Responsibilities

• Conduct risk assessments to identify potential risks and opportunities for improvement.
• Develop and implement internal audit plans, programs, and procedures to ensure effective risk management.
• Perform process reviews to evaluate the design and operating effectiveness of processes, identifying areas for enhancement or remediation.
• Collaborate with stakeholders to develop policies, procedures, and controls that support business objectives while managing risks.
• Provide assurance on compliance with regulatory requirements, industry standards, and organizational policies.

Job description

# Internal Auditor(Big 4) - Senior Associate - PwCPwCPosted on October 3, 2026---Experience4 - 8 yrsSalary (CTC)₹15.3L - ₹21.9LJob LocationHyderabad, IndiaVacancy2DesignationSenior Internal Audit AssociateJob TypeNot specified---## Job Description**Roles and Responsibilities*** Conduct risk assessments to identify potential risks and opportunities for improvement.* Develop and implement internal audit plans, programs, and procedures to ensure effective risk management.* Perform process reviews to evaluate the design and operating effectiveness of processes, identifying areas for enhancement or remediation.* Collaborate with stakeholders to develop policies, procedures, and controls that support business objectives while managing risks.* Provide assurance on compliance with regulatory requirements, industry standards, and organizational policies.