Senior Associate – Internal Audit (Risk & Controls)

About the role

PwC is seeking a Senior Associate to join its Internal Audit practice in Pune. The role focuses on delivering end‑to‑end internal audit services, including IA function set‑up, transformation, co‑sourcing and managed services for clients across sectors.

Key responsibilities

• Lead planning activities for Internal Audit, SOX 404, Risk & Controls and Compliance engagements.
• Collaborate with clients to assess, design and implement new risk and control frameworks and sustainable solutions.
• Support IA function transformation, co‑sourcing, outsourcing and managed service delivery.
• Leverage emerging technologies such as AI to enhance audit methodologies.

Required profile

• Relevant experience in Financial Services or Banking.
• Demonstrated expertise in internal audit and regulatory compliance.
• Strong analytical and problem‑solving abilities.

Required skills

• Internal audit
• SOX 404
• Risk & Controls
• Compliance

What we offer

• Opportunity to work with a global leader in professional services.
• Inclusive culture that supports wellbeing, flexibility and mentorship.
• Access to cutting‑edge technology and continuous learning programs.