The OpportunitynJoin our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. Youll work at the heart of global teams across Advisory, Assurance, Tax and Business Servicessolving real client challenges through connected collaboration. Well help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a differenceevery day.nnnAs a Senior Associate in Internal Audit - Accounting u0026 Finance, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk u0026 Regulatory practice, you will help clients optimize their internal audit functions, leveraging AI and other risk technologies to address a full spectrum of risks. Your work will enhance the credibility and reliability of financial statements and internal controls, providing stakeholders with confidence in their decision-making processes.nnnAs a Senior Associate, you will focus on building meaningful client connections and learning how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and deepening your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality work even when the path forward is unclear. This role at PwC Acceleration Center India will allow you to develop a deeper understanding of the business context and how it is evolving,



using critical thinking to break down complex concepts and inform insights and recommendations.nnnResponsibilitiesnnConducting internal audits to evaluate compliance with regulations and assess governance and risk management processesnUtilizing auditing methodologies and AI platforms to enhance internal audit services and address the full spectrum of risksnBuilding meaningful client connections and managing relationships to deliver quality audit servicesnNavigating complex situations to deepen technical skills and awareness of strengthsnAnticipating the needs of teams and clients to deliver high-quality audit solutionsnInterpreting data to inform insights and recommendations for business process improvementnUpholding professional and technical standards, including compliance auditing and financial reporting standardsnDeveloping and transforming internal audit functions using innovative technologies and delivery modelsnCollaborating with stakeholders to optimize internal controls and protect organizational valuenMentoring junior team members to foster growth and enhance audit capabilitiesnCPA or equivalent or Bachelor's degree in accounting, finance or business preferrednMinimum 5 years of experience in financial accounting, internal controls,



project accounting in capital projectsnnGood to havenExperience working with team-oriented contracts, with preference for Alliance or IPD, and demonstrated understanding of Contractual requirements:nnnnDeep knowledge of alliance-specific commercial models, particularly "open-book" accounting and the mechanics of Target Outturn Cost (TOC) and "pain/gain" shared risk-reward regimesnCost verification: Auditing "defined costs" (direct costs and project-specific overheads) to ensure they are legitimate and allowable under the contractnPerformance evaluation: Assessing whether the alliance has achieved its stated performance targets and key result areas.nCompliance and risk management: Identifying potential risks, ensuring adherence to the contractual framework, and identifying opportunities for cost savings.nProcess integrity: Reviewing the selection process and commercial framework, especially in the development phase of the alliancennWhat You Must HavennAt least a Bachelor's degreenAt least 4 years of relevant experiencenOral and written proficiency in English requirednnWhat Sets You ApartnnUtilizing auditing methodologies and compliance auditingnLeveraging data analysis and interpretation skillsnApplying knowledge of Generally Accepted Accounting Principles (GAAP)nDemonstrating proficiency in financial statement analysisnExcelling in internal controls and risk management standardsnNavigating complex business process improvementsnEmbracing change and learning agility in dynamic environments .

📌 Ru0026R - Internal Audit - Accounting u0026 Finance Senior Associate (Hyderabad)
🏢 PwC Acceleration Center India
📍 Hyderabad