About the role
Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Specialist
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 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.
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.
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
Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business Administration
Degrees/Field of Study preferred:
Certifications
Required Skills
Internal Auditing
Optional Skills
Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date
July 15, 2026
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