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PwC

IN_Sr Associate_IA_Managed Services_Advisory_Hyderabad

PwC is hiring an IN_Sr Associate_IA_Managed Services_Advisory_Hyderabad (India). Level rates it ; you can apply on PwC.

Level's read on this job

  • Level rates this role Little AI ●○○○: aI is not part of the work.
  • PwC mentions visa sponsorship in this posting.
  • Tools and skills the posting cites include internal audit, risk management and compliance.
  • Level lists 3,700+ other open roles at PwC.
  • The role was posted within the past two weeks.

AI in this role

Delivers internal audit and risk management managed services, utilizing various risk technologies and governance frameworks.

internal-auditrisk-managementcompliancegovernancemanaged-services

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

*Why PWCAt 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. Learn more about us.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. "

Job Description & Summary:

PwC offers a diverse and exciting approach to development which puts you in the driver's seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on-the-job experiences.

Brief note on the requirement is given below:

Risk Assurance Services (RAS) is one of PwC’s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.

Technical Skills:

  • Experience in Internal Audit/ Process Audit concepts & methodology

  • Processes, Sub-processes, and Activities as well as their relationship

  • Must be proficient in MS- Office

  • Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s

  • Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)

Soft Skills:

  • Clarity of thought, articulation, and expression

  • Takes ownership, sincere and focused on execution

  • Confident and good verbal communication skills

  • Ability to organize, prioritize and meet deadlines

Responsibilities:

Brief note on the requirement is given below:

Technical Skills:

  • Experience in Internal Audit/ Process Audit concepts & methodology

  • Processes, Sub-processes, and Activities as well as their relationship

  • Must be proficient in MS- Office

  • Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s

Soft Skills:

  • Clarity of thought, articulation, and expression

  • Takes ownership, sincere and focused on execution

  • Confident and good verbal communication skills

  • Ability to organize, prioritize and meet deadlines

Mandatory skill sets:

Internal Audit

Preferred skill sets:

Internal Audit

Years of experience required:

3 to 6 Years

Education qualification:

MBA/ M.Com/ B.Com/ M.Com/ CA

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Chartered Accountant Diploma, MBA (Master of Business Administration)

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Internal Audit

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, AI Fluency, AI-Human Collaboration, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Digital Tooling, Embracing Change, Emotional Regulation {+ 27 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

September 8, 2026

How we rate this

IN_Sr Associate_IA_Managed Services_Advisory_Hyderabad at PwC rates 10 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

  1. ●●●● Builds AI80 to 100
  2. ●●●○ Works on AI60 to 79
  3. ●●○○ Uses AI40 to 59
  4. ●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

Internal AuditRisk ManagementComplianceGovernanceManaged Services

Questions you could be asked

  1. Tell me about a project where internal audit was part of your work. What did you do?
  2. Tell me about a project where risk management was part of your work. What did you do?
  3. Tell me about a project where compliance was part of your work. What did you do?
  4. Tell me about a project where governance was part of your work. What did you do?
  5. Tell me about a project where managed services was part of your work. What did you do?

Adapt your resume

  • List these exact terms on your resume: Internal Audit, Risk Management, Compliance, Governance, and Managed Services. An applicant tracking system matches the wording, not the idea.
  • Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

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