Line of Service Advisory Industry Sector Not Applicable Specialism Risk Management Level Senior Associate 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 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 advantages 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 Learn more 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 Summary PwC India is a leading professional services firm helping various organizations solve complex problems Our Advisory - Risk Consulting teams combine deep industry expertise to provide end-to-end solutions that drive business transformation resilience and providing sustained outcomes At PwC you ll join a values-driven inclusive culture that prioritizes innovation learning and flexibility We invest in your growth through mentorship leadership development and exposure to marquee projects across industries With a strong focus on technology adoption including AI-driven solutions and advanced data visualization you will have the opportunity to act as a thought leader collaborate with global teams and make a tangible impact on clients and society Role Summary We are seeking a dynamic and experienced Senior Associate to join our Risk Consulting practice This is a client-facing role and the selected candidate will be required to work in office from the client s office The role involves independently managing client engagements delivering high-quality solutions and leading project teams while reporting to a Senior Manager or Director Roles and responsibilities PwC Professional skills and responsibilities for this management level include but are not limited to Responsibilities Operational efficiency and service delivery Lead end-to-end project execution ensuring smooth and efficient daily operations Act as a subject matter expert SME to guide the team and resolve issues Leverage technology e g automation tools AI data analytics to enhance operational efficiency Identify and implement opportunities for continuous improvement Apply critical thinking to bring structure to unstructured problems Uphold the firm s code of ethics and business conduct Perform QC reviews of client deliverables Run RCA and assist Managers with escalation management Client Stakeholder management Serve as the primary point of contact for the client ensuring high-quality service delivery Address client concerns and escalations effectively to maintain strong relationships and the firm s reputation Drive periodic business review calls in a timely manner Communicate clearly and proactively with clients providing regular updates and insights Build and nurture long-term relationships with both existing and new clients Team management Supervise coach and mentor team members to ensure optimal performance Manage team schedules allocate resources and ensure efficient workload distribution Monitor key performance indicators KPIs and drive performance improvements Support performance reviews and implement training and development initiatives Develop and maintain internal training modules for business processes Assist in recruitment onboarding and training new team members Others Conduct walkthroughs to evaluate processes policies and systems identifying risks and controls Assist project managers with billing team allocation and overall project management Support leadership in preparing fact sheets and identifying new business opportunities or RFPs Mandatory skill sets Strong experience in procurement P2P processes Working knowledge of O2C R2R and other business processes Proficiency in budget management forecasting and variance analysis Advanced skills in MS Office and G-Suite especially Excel Google Sheets and PowerPoint Google Slides Excellent verbal and written communication skills High level of confidentiality and integrity Strong interpersonal skills and a collaborative mindset Ability to manage multiple priorities and adapt to a dynamic workload Preferred skill sets SQL and query writing Dashboarding capabilities using Power BI Data Studio Years of experience required 5-8 years of experience in project delivery and risk consulting Education qualification CA MBA Education if blank degree and or field of study not specified Degrees Field of Study required Bachelor Degree Degrees Field of Study preferred Certifications if blank certifications not specified Required Skills Finance 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