Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

Job 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.

Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour 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 foreach 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.

Job Description & Summary:A career within….

Responsibilities:

Understanding of US GAAP and IFRS

Good knowledge of Balance Sheet products, including but not limited to, Derivatives, Collaterals, Secured Financing transactions (repo / reverse repo), Fair value measurement etc.

Familiarity with reports - 2 of these for 2 diff. roles.

EU reporting framework e.g. FINREP, COREP, Basel 3 based reports etc.

US regulatory / financial reports e.g. Firm Holding FRY9C, Bank's FFIEC031

US GAAP / IFRS Financial Statements

Understanding of data flows, reconciliations, and reporting architecture in a regulatory reporting environment

Mandatory skill sets:





Ability to interpret GAAP & Regulatory guidance and instructions to check implementation logics

Solid capability to analyse and align reporting interpretations across multiple reports/frameworks to ensure consistency

Experience around process renovation, process streamlining and partnering with Projects and Technology for automation initiatives

Ability to manage cross functional stakeholders

Strong verbal and written communication skills with the ability to articulate complex topics clearly

Preferred skill sets:

Familiarity with Financial & Reg Reporting systems

Some Exposure to meaningful usage of AI tools

Years of experience required:

3-4 Years

Education qualification:

CA/MBA

Education

Degrees/Field of Study required: Bachelor Degree

Degrees/Field of Study preferred:

Certifications

Required Skills

Internal Audit

Optional Skills

Accepting Feedback, 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) + 19 more

Desired Languages

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

No

Government Clearance Required

No

Job Posting End Date

June 26, 2026

📌 IN_Associate_Regulatory Reporting _FS Internal Audit_Advisory_Mumbai (Mumbai)
🏢 PwC
📍 Mumbai