Senior Associate – Internal Audit, Risk and Quality

PwC

. Delivering internal audit engagements focused on business processes from planning through to execution, reporting and follow-up .

Posted 5/1/2026full-timeKolkata • 🇮🇳 IndiaSeniorWebsite

About the role

Key responsibilities & impact

Delivering internal audit engagements focused on business processes from planning through to execution, reporting and follow-up
Performing risk assessments at a task and/or organization level
Evaluating the design and operational effectiveness of business process controls and entity-level controls (IT experience is a plus)
Developing high quality deliverables in connection with the execution of the audit plan and other projects
Demonstrating agility and working across a range of different subjects and internal audit projects, clients and initiatives
Communicating risk findings, verbally and written, to clients in a pragmatic and helpful manner
Building meaningful relationships with clients through client engagements and networking
Managing and delivering against deadlines while working on multiple projects
Providing regular status reports to IA management
Coaching more junior team members and reviewing their work.

Requirements

What you’ll need

2+ years of external/internal audit experience (big four experience is preferred)
Chartered Accountants (CA) or Certified Internal Auditors (CIA)
CISA or equivalent as add on qualification is preferred
Auditing/Control standards (IIA, COSO, COBIT), control testing strategies
IT general controls concepts in the areas of system development, change management, computer operations and access to programs
Ability to understand end-to-end processes and identify business risks, process improvement
Critical thinking, curiosity and questioning mind
Effective project management and prioritization of tasks
Experience defining test plans and evaluating operational, financial, and/or IT controls.
Excellent communication (written and verbal) skills and should be able to work with all levels of management and global teams independently with minimal supervision.

Benefits

Comp & perks

Professional development opportunities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

internal auditrisk assessmentsbusiness process controlscontrol testing strategiesIT general controlstest plansfinancial controlsoperational controlsprocess improvementauditing standards

Soft Skills

communication skillscritical thinkingcuriosityproject managementprioritizationrelationship buildingagilitycoachingteamworkindependence

Certifications

Chartered Accountants (CA)Certified Internal Auditors (CIA)CISA