In - associate _finances_managed Services_ 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.

PwC India is a leading professional services firm helping various organizations solve complex problems. Our Advisory - Risk Consulting teams combine deep industry expertise to provide end-to-end solutions that drive business transformation, resilience, and providing sustained outcomes.

At PwC, you'll join a values-driven, inclusive culture that prioritizes innovation, learning, and flexibility. We invest in your growth through mentorship, leadership development, and exposure to marquee projects across industries. With a strong focus on technology adoption—including AI-driven solutions and advanced data visualization—you will have the opportunity to act as a thought leader, collaborate with global teams, and make a tangible impact on clients and society.

Role Summary: 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.

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

• Assist in preparation of financial statements
• Perform Ledger vs Subledger reconciliations
• Maintain organized records of all accounting transactions.
• Reconcile accounts payable/receivable transactions and resolve discrepancies.
• Respond to vendor inquiries and resolve payment-related issues.
• Review and process employee expense reports if applicable
• Collaborate with internal and external departments to ensure process efficiency and accuracy.
• If you are selected for the role, it will be considered as a transfer from your current team without any change in the terms and conditions of your employment.
• You must inform your current project / people manager and partner before applying for the position. Fitment for the role will be evaluated based on the interview process.

Mandatory skill sets:

• Proven experience in a Finance/Audit role
• Proficiency in accounting software (SAP, Oracle) and Microsoft Office Suite, particularly Excel.
• Strong organizational skills with attention to detail.
• Ability to effectively communicate and resolve issues.

Preferred skill sets:

• Chartered Accountant
• Strong analytical and problem-solving abilities.
• Familiarity with regulatory requirements
• Experience with process improvement and system maintenance.

Years of experience required: 4-7+ years of experience in Stat Audit/Finance

Education qualification: Only CA