Audit & Assuranace - FTH - HC Compliance - Senior Associate

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

The Opportunity

Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll 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 difference—every day.

As an Audit & Assurance - FTH - HC Compliance - Senior Associate, you will engage in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility of information for various stakeholders. Within our Assurance practice, you will be instrumental in evaluating compliance with regulations and assessing governance and risk management processes. As 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 skills while anticipating the needs of your teams and clients to deliver quality work.

In this role at PwC Acceleration Center India, you will help build, optimize, and deliver end-to-end internal audit services across industries. This includes setting up and transforming internal audit functions, co-sourcing, outsourcing, and managed services, utilizing AI and other risk technologies. You will combine internal audit capabilities with industry and technical skills in areas like cyber, forensics, and compliance to address a full spectrum of risks. This opportunity allows you to harness the power of internal audit to help organizations protect value and navigate disruption, providing confidence to take risks that drive growth.

Responsibilities

- Conducting comprehensive internal audits to evaluate compliance with financial reporting standards and internal controls
- Utilizing auditing methodologies and AI platforms to enhance audit processes and outcomes
- Analyzing financial statements and internal controls to identify areas for improvement and risk mitigation
- Collaborating with clients to understand their business processes and provide insights for governance and risk management
- Developing and implementing data analysis techniques to support audit findings and recommendations
- Managing stakeholder relationships to facilitate effective communication and understanding of audit objectives
- Applying knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS) in audit engagements
- Leading initiatives for business process improvement and compliance auditing
- Interpreting data to inform insights and recommendations for enhancing organizational value
- Upholding professional and technical standards in all audit activities and deliverables

What You Must Have

- At least a High School Diploma or the equivalent degree
- At least 2 years of experience
- Oral and written proficiency in English required

What Sets You Apart

- Utilizing auditing methodologies and compliance auditing techniques
- Demonstrating proficiency in financial accounting and reporting standards
- Excelling in data analysis and interpretation for informed decision-making
- Applying critical thinking to break down complex concepts
- Navigating ambiguity with confidence and adaptability
- Building meaningful stakeholder connections and managing relationships
- Mentoring and guiding junior team members in professional growth

Travel Requirements

Not Specified

Job Posting End Date