Senior Associate – Internal Audit & Control Testing (GRC)

About the role

PwC is looking for a Senior Associate to join its Advanced Innovation and Technology Hub (AITH) in Kolkata. You will support the Governance, Risk and Compliance (GRC) practice by leading internal audit, internal controls review, and SOX/IFC testing engagements for a range of clients.

Key responsibilities

• Execute and lead internal audit and controls testing engagements.
• Review work performed by team members to ensure technical accuracy, quality, and completeness.
• Evaluate the design and operating effectiveness of controls.
• Manage stakeholder interactions, process‑owner discussions, and overall engagement coordination.
• Prepare and review walkthroughs, testing workpapers, observations, and Risk and Control Matrices (RCMs).
• Ensure delivery aligns with engagement objectives, timelines, budgets, and quality standards.

Required profile

• Strong experience in internal audit, internal controls review, and SOX/IFC testing.
• Proven stakeholder management and coordination skills.
• Ability to assess business processes and associated risks.
• Detail‑oriented with a focus on quality review and workstream management.

Required skills

• Internal Audit
• Internal Controls Review
• IFC / SOX Controls Testing
• Workstream management
• Quality review
• Stakeholder coordination

What we offer

• A vibrant community of solvers focused on trust and innovation.
• Inclusive benefits, flexible work programmes and mentorship.
• Opportunities to make a tangible impact on clients and communities.