In_senior Associate_internal Audit_managed Services_advisory_hyderabad

Internal Audit Services Senior 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.

Responsibilities

We are looking for a dynamic Manager to join PwC's Advisory, Risk Consulting – Managed Services team. This role requires a strong background in project delivery, team leadership, and the ability to navigate complex client environments. The ideal candidate will have a consultative mindset, excellent problem-solving skills, and proven experience in managing large teams (15–20 members) while ensuring timely and high-quality deliverables.

Project Delivery & Client Engagement

• Lead end-to-end delivery of client projects, ensuring adherence to timelines, quality standards, and contractual obligations.
• Act as a trusted advisor to clients, understanding their requirements and translating them into actionable solutions.
• Present project outcomes and value delivered through structured weekly/monthly/quarterly reports.

Team Leadership & Mentorship

• Manage and mentor a team of 15–20 professionals to enhance efficiency, independence, and career progression.
• Drive accountability within the team through SOPs and standardized delivery frameworks.

Operational Excellence

• Implement and maintain process-wide quality and efficiency measures.
• Oversee resource allocation, team utilization, and screening of new candidates.
• Manage project billing, monitor receivables, and follow up on payments.

Risk & Process Management

• Apply strong process understanding across diverse business processes.
• Utilize risk assessment frameworks to identify and mitigate potential issues.
• Stabilize and standardize project delivery through robust governance and accountability mechanisms.

Technology & Innovation

• Leverage SQL and data visualization tools (Tableau, Power BI, Looker) for reporting and insights.
• Embrace AI-based technologies to optimize workflows and outcomes, acting as a thought leader to help the team adopt AI-driven ways of working.

Business Development & Commercial Acumen

• Support senior management in identifying new opportunities and participating in RFP/RFQ processes.
• Demonstrate strong commercial awareness in client interactions and proposals.

Mandatory Skill Sets

• Strong project management skills including planning, resource allocation, and financial tracking.
• Proficiency in SQL and data visualization tools (Tableau, Power BI, Looker) is an added advantage.
• Familiarity with AI-based technologies and ability to integrate them into business processes.
• Deep understanding of business processes and risk assessment frameworks.
• Experience in implementing SOPs and governance models for project delivery.

Soft Skills

• Excellent verbal and written communication skills.
• Advanced presentation and stakeholder management capabilities.
• Consultative approach with strong problem-solving and decision-making skills

Years of Experience Required

• 8–12 years of experience in project delivery and risk consulting, with at least 5 years in a managerial role.
• Proven ability to manage complex projects and multi-disciplinary teams across locations.

Education Qualification

• CA / Masters in degree in Business, Finance, Risk Management, or related field
• Preferred to have Professional certifications (e.g., PMP, PRINCE2, LSS or equivalent)