Responsibilities

- Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement • Work with clients to assist in assessing, designing and implementation recent Risk and Control frameworks, Sustainable Solutions (including applying knowledge of governance, risk and compliance tools), Operating processes and people models to address key and evolving risks, as necessary

Mandatory skill sets

- Sector experience (Financial Services, Banking) • Skills (Internal audit, Business Process design, Risk management, Project management, etc) • Location (Mumbai)

Preferred skill sets

- Effectively manage engagement economics and operational aspects including resourcing and reporting.




- Demonstrate strong project management abilities through effective communication and management of stakeholder expectations across all engagements within the portfolio being led.
- Demonstrate subject matter expertise in chosen fields (e.g., Internal Audit, Risk Assessments, Risk Intelligence and Quantification, Risk Strategy and Governance, disruptive technologies, evolving compliance regulations, sectors etc.).
- Proactively contribute and lead practice initiatives such as learning and development, employee engagement, quality, CSR, go-to market. GRCAPM

Years of experience required

6+ years

Education qualification

- Qualification (CA, MBA, CIA)

📌 Internal Audit - Financial Services Global (Pune)
🏢 PwC India
📍 Pune