In - associate _finance_managed Service_ Advisory_hyderabad

Internal Audit Services Associate

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our 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 for each other.

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.

We are seeking a dynamic and experienced Associate to join our Risk Consulting practice. This is a client-facing role, and the selected candidate will be required to work on-site from the client's office. The role involves independently managing client engagements, delivering high-quality solutions, and leading project teams while reporting to a Senior Manager or Director.

PwC Professional skills and responsibilities for this management level include but are not limited to:

• Ensure timely and accurate execution of project deliverables in line with client expectations
• Track and maintain key project metrics, ensuring alignment with project goals and timelines
• Coordinate with Project Managers and Team Leads to drive process improvements and resolve operational issues
• Handle client queries independently and provide prompt, effective resolutions
• Conduct process walkthroughs and deliver knowledge transfer (KT) sessions to junior team members
• Perform thorough review of deliverables and create RCA documentation
• Support the Project Manager in various project management activities, including reporting, documentation, and stakeholder communication

Serve as a reliable point of contact for client communications related to day-to-day project activities

Maintain a professional and responsive approach in addressing client needs and concerns

Build trust and rapport with client stakeholders through consistent and high-quality service delivery

Contribute to the development and documentation of business processes and standard operating procedures (SOPs)

Monitor service level agreements (SLAs) and assist in preparing performance reports

Identify opportunities for operational efficiency and recommend actionable improvements

Strong understanding of business processes, particularly Procurement / Source to Pay operations

Proficiency in MS Office and Google Workspace (G-Suite) tools

Strong verbal and written communication skills

Experience in process documentation and SOP writing

Familiarity with SLA tracking and reporting

Strong analytical skills, especially in budgeting, forecasting, and spend management

Ability to manage multiple tasks, prioritize effectively, and work in a fast-paced environment

A collaborative mindset with a focus on continuous learning and improvement

Basics of SQL and query writing

Dashboarding capabilities using Power BI / Data Studio

1+ years of experience in project delivery and risk consulting

CA/MBA