Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
OperationsManagement Level
AssociateJob Description & Summary
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.*Why PWC
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. 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 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.
Roles and responsibilities
PwC Professional skills and responsibilities for this management level include but are not limited to:
Project Execution
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
Client Interaction
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
Process & Performance Management
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
Mandatory skill sets:
Essential Skills & Qualifications:
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
Preferred skill sets:
Preferred / Good-to-have skills:
Basics of SQL and query writing
Dashboarding capabilities using Power BI / Data Studio
Years of experience required:
1+ years of experience in project delivery and risk consulting
Education qualification:
CA/MBA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Master of Business Administration, Chartered Accountant DiplomaDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
FinanceOptional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date