IN_Associate-Change transformation- Internal audit services-Advisory-Mumbai

Line of Service
Advisory

Industry/Sector
Not Applicable

Specialism
Risk

Management Level
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.

 

ROLE DESCRIPTION 

 

The AVP is a key role in Internal Consulting organization. 

 

The major roles of the internal consulting organization are to lead significant programs in partnership with  functional and business unit leadership; to develop  approaches and methods; to build change capabilities across and to engage employees at all levels in transformational change. 

 

The AVP will be a key member of the team, supporting specific operating model, process improvement and process transformation projects and programs across the Firm.  Projects will vary in size, duration, and complexity; will have significant and measurable business value outcomes; and will be highly visible with executive-level sponsorship. 

 

The AVP will report directly to a senior leader within the Internal Consulting organization but also to engagement manager(s) who lead the day-to-day of ongoing projects via a matrix management structure. 

 

RESPONSIBILITIES: 

• Drive the analysis of complex sets of data and business processes with limited guidance 
  

• Independently think through and analyze solutions to problems and develop initial hypotheses, frameworks, and methodologies 
  

• Support all phases of projects and drive project execution and delivery 
  

• Own the initial preparation of communications for project sponsors and senior stakeholders regarding hypotheses, analyses, and project outcomes 
  

• Support creation of project communications to drive engagement of key stakeholders and adoption of recommendations and solutions 
  

• Work with colleagues to continuously develop re-usable intellectual capital and contribute relevant content to the team's knowledgebase 
  

• Show initiative in performing research and obtaining data 
  
  

 

QUALIFICATIONS: 

• At least 4-6 years experience in a major management consulting firm, or equivalent experience in a large Financial Services company 
  

• Familiarity with digitalization concepts and emerging trends as it relates to Process Transformation and AI experience integrating technology priorities and requirements into the development of holistic process models and solutions 
  

• Strong written and verbal communications skills 
  

• Demonstrated experience creating, owning, and developing PowerPoint presentations and similar forms of communication 
  

• Advanced skills in MS Excel.  
  

• Experience analyzing processes 
  

• Must be eligible to work in India. This position does not offer VISA sponsorship.  
  
  

 

TRANSFORMATION PROJECT COMPETENCY REQUIREMENTS: 

• Preferred Competencies (some of the below): 
  

• Hypothesis Generation 
  

• Analytical Framework Development 
  

• Agile Delivery 
  

• Data Analysis 
  

• Root Cause Identification 
  

• Process Analysis, Mapping and Design 
  

• Business Case and Financial Model Development 
  

• Stakeholder Management 
  

• Communications and Change Planning 
  

• AI 
  
  

 

CHARACTERISTICS: 

• Strong ability to identify issues, structure and conduct analyses, organize findings, draw conclusions, identify next steps, and make recommendations with limited guidance 
  

• Skilled in the use of PowerPoint to present analyses and communicate with a clear storyline 
  

• Highly analytical and rigorous thinker with a balance of creativity 
  

• Shows initiative in performing research, obtaining data, and conducting analyses 
  

• Developing ability to lead and demonstrate presence through influence without formal authority 
  

• Works effectively in a team-based collaborative model 
  

• Innovative and curious, and readily able to think outside of the box 
  

• Verbally communicates effectively and impactfully 
  

• Self-starter who brings a sense of urgency to assignments and goals 
  

• Comfortable with ambiguity and change 
  

• Passionate about improving employee and customer experience 
  

• Strong desire to engage employees to improve an organization 
  

• Detail oriented and effective multi-tasker 
  
  

 

EDUCATION: 

• Bachelor's/University degree 
  
  

 

Our commitment to diversity includes a workforce that represents the clients we serve globally from all walks of life, backgrounds, and origins. We foster an environment where the best people want to work. We value and demand respect for others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride. If you are a problem solver who seeks passion in your work, come join us. We'll enable growth and progress together 

Mandatory skill sets:Change transformation , Banking transformation

Preferred skill sets:Change transformation , Banking transformation

Years of experience required:4-6 years

Education Qualification-CA / MBA

Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business Administration

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills
Brand Transformation

Optional 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
June 3, 2026