Senior Associate - Internal Audit and Advisory Services
PriceWaterhouseCoopers Pvt Ltd ( PWC )Job Description
IN_Senior Associate_Financial services_FS - Internal audit services_Advisory_Mumbai
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
Senior AssociateJob 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 setup 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.
Job Description & Summary:
The Vice President is a key role in Internal Consulting organization.
The major roles of the Internal Consulting organization are to lead significant programs in partnership With’s functional and business unit leadership; to develops approaches and methods; to build change capabilities across; and to engage employees at all levels in transformational change.
The Vice President will be a key member of the team, supporting specific operating model, process improvement, and process transformation projects and programs across the Firm. Projects will vary in size, duration, and complexity; will have significant and measurable business value outcomes; and will be highly visible with executive-level sponsorship.
The Vice President will report directly to a senior leader within the Internal Consulting organization but also to engagement manager(s) who lead the day-to-day of ongoing projects via a matrix management structure.
Responsibilities:
Drive the analysis of complex sets of data and business processes with limited guidance
Independently think through and analyze solutions to problems and develop initial hypotheses, frameworks, and methodologies
Support all phases of projects and drive project execution and delivery
Own the initial preparation of communications for project sponsors and senior stakeholders regarding hypotheses, analyses, and project outcomes
Support creation of project communications to drive engagement of key stakeholders and adoption of recommendations and solutions
Work with colleagues to continuously develop re-usable intellectual capital and contribute relevant content to the team’s knowledgebase
Show initiative in performing research and obtaining data
QUALIFICATIONS:
At least 5-8 years’ experience in a major management consulting firm, or equivalent experience in a large Financial Services company
Familiarity with digitalization concepts and emerging trends as it relates to Process Transformation and AI experience integrating technology priorities and requirements into the development of holistic process models and solutions
Strong written and verbal communications skills
Demonstrated experience creating, owning, and developing PowerPoint presentations and similar forms of communication
Advanced skills in MS Excel.
Experience analyzing processes
Must be eligible to work in India. This position does not offer VISA sponsorship
TRANSFORMATION PROJECT COMPETENCY REQUIREMENTS:
Preferred Competencies (some of the below):
Hypothesis Generation
Analytical Framework Development
Agile Delivery
Data Analysis
Root Cause Identification
Process Analysis, Mapping and Design
Business Case and Financial Model Development
Stakeholder Management
Communications and Change Planning
AI
CHARACTERISTICS:
Strong ability to identify issues, structure and conduct analyses, organize findings, draw conclusions, identify next steps, and make recommendations with limited guidance
Can work effectively in a team-based collaborative model as well as independently
Thinks business first but quickly grasps and can be conversant in digital technologies and their application to business processes
Innovative and curious, and readily able to think outside of the box
Communicates effectively and impactfully to all levels of an organization, from line workers to Senior Leaders; proficient to expert use of PowerPoint presentation for story-telling relative to the business case for change, the results of analysis, and the plan forward
Self-starter who brings high sense of urgency to assignments and goals
Comfortable with ambiguity and change
Passionate about improving employee and customer experience
Has strong project management skills but deploys a flexible approach to meet the needs of a broad group of diverse stakeholders
Balances analytical and creative abilities
Detail oriented and effective multi-tasker
Mandatory skill sets:
financial services / banking transformation
Preferred skill sets:
Banking transformation / Financial Services Change Management
Years of experience required:
5-10 years
Education qualification:
Bachelor’s/University degree, Master’s degree preferred
Bachelor’s/University degree, Master’s degree preferred
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: MBA (Master of Business Administration), Chartered Accountant DiplomaDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Bank Conversions, Financial Services OperationsOptional 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
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
June 17, 2026Experience Level
Entry LevelJob role
Job requirements
About company
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PriceWaterhouseCoopers Pvt Ltd ( PWC )You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.
The candidate should have completed the required education and people who have 5 to 10 years are eligible to apply for this job. You can apply for more jobs in Goregaon to get hired quickly.
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