Noida, Uttar Pradesh, India · On-site
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing …
Skills: Internal Audit, Internal Controls Review, SOX Testing, IFC Testing, Risk Management
Noida, Uttar Pradesh, India · Hybrid
Specialist - F&A - FP&A Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefro…
Skills: Balance Sheet Account Reconciliations, Business Financial Planning, Data Reporting, Demand Forecasting, Financial Management
Noida, Uttar Pradesh, India · On-site
Requisition Id: 1734683 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a cult…
Skills: Data collection, Data management, Data analysis, Background verification, Communication skills
Noida, Uttar Pradesh, India · On-site
As an 811 CEC Officer – Inbound, you will be the first point of contact for customers reaching out to Kotak 811 through the inbound channel. Your role is pivotal in ensuring a seamless customer experience by resolving qu…
Skills: Customer Service, Communication Skills, Product Knowledge, Sales Conversion, Banking Solutions
Noida, Uttar Pradesh, India · On-site
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing …
Skills: Software Asset Management, Effective License Positions, License Compliance, Flexera, SAM Pro
Noida, Uttar Pradesh, India · On-site
About Us: Our purpose is to help clients exceed their financial health goals. Across the reimbursement cycle, our scalable solutions and clinical expertise help solve programmatic needs. Enabling our teams with leading t…
Skills: Denials management, AR fundamentals, Team management, Conflict management, Client management
Noida, Uttar Pradesh, India · On-site
Skill required: Life & Annuity - Claims Administration Designation: Delivery Lead Manager Qualifications:MCom/Any Graduation/Post Graduate Diploma in Finance Years of Experience:13 to 18 years About Accenture Accenture i…
Skills: Life & Annuity, Claims Administration, Insurance Claims, Group Life Insurance, Insurance Risk Management
Noida, Uttar Pradesh, India · Hybrid
Req ID: 383288 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are…
Skills: nCino, Application Development, System Integration, REST APIs, SOAP Services
Noida, Uttar Pradesh, India · On-site
As an 811 CEC Officer – Inbound, you will be the first point of contact for customers reaching out to Kotak 811 through the inbound channel. Your role is pivotal in ensuring a seamless customer experience by resolving qu…
Skills: Customer Service, Communication Skills, Product Knowledge, Sales Conversion, Banking Solutions
Noida, Uttar Pradesh, India · On-site
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and ma…
Skills: Internal Audit, Internal Controls Review, IFC / SOX Controls Testing, Risk and Control Matrices (RCM), Stakeholder Management
Delhi, Delhi, India · Hybrid
About Our Company Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 20 years. We are part of Ameriprise Financial Inc., a US financia…
Skills: Marketing Governance, Regulatory Compliance, Shareholder Reporting, Copyediting, Project Management
Noida, Uttar Pradesh, India · On-site
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing …
Skills: SAP SD, Order-to-cash, Sales order management, Pricing, Billing
Noida, Uttar Pradesh, India · On-site
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and ma…
Skills: SAP SD, Order-to-Cash, Sales Order Management, Pricing, Billing
Noida, Uttar Pradesh, India · On-site
Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you’re trusted to deliver results and make an impact. We embrace you …
Skills: IT Internal Audit, Risk Management, IT Controls, SOX Compliance, SOC Compliance
Noida, Uttar Pradesh, India · On-site
About us: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments an…
Skills: Team Leadership, Sales Management, Market Expansion, Coaching, Mentoring
Noida, Uttar Pradesh, India · On-site
Requisition Id: 1734625 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a cult…
Skills: Transfer pricing, Tax regulations, Economic analysis, Comparability studies, Tax compliance
Noida, Uttar Pradesh, India · On-site
Job Description Purpose of the role To gather, analyse, and present risk data in a clear and concise manner to stakeholders across the organisation, facilitating informed decision-making, risk mitigation, and regulatory …
Skills: Retail Credit Risk Analytics, Consumer Portfolio Management, SAS, Python, Excel
Noida, Uttar Pradesh, India · On-site
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing …
Skills: Internal Audit, Internal Controls Review, SOX Testing, IFC Testing, Risk Management
Noida, Uttar Pradesh, India · On-site
Job Requirements We are seeking a motivated and detail-oriented Direct Tax Intern to support our tax team in managing direct tax compliance, tax assessments, documentation, and research activities. The intern will gain h…
Skills: Direct tax compliance, Tax assessments, Documentation, Research activities, Corporate taxation
Noida, Uttar Pradesh, India · On-site
Job Requirements About the Role The Bank Authorizer is a critical role within the Branch Banking function of Retail Banking , responsible for delivering best-in-class customer service and ensuring operational excellence …
Skills: Customer Engagement, Relationship Management, Retail Banking Operations, Compliance, Problem Solving
Noida, Uttar Pradesh, India • On-site
Sign up with Clera and we'll reach out the moment a role actually fits you — no more spraying applications into the void.
Execute and lead internal audit and controls testing engagements while managing stakeholder interactions and process-owner discussions. Review work performed by team members to ensure technical accuracy, quality, and alignment with engagement objectives.
Requires 5-8 years of relevant experience in internal audit and controls testing with a strong understanding of business processes like P2P, O2C, and R2R. Candidates must hold a relevant degree such as B.Com, M.Com, CA, or MBA and possess strong proficiency in MS Office and SAP.
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.
The Role
Join PwC’s Advanced Innovation and Technology Hub (AITH) as a Senior Associate to support Governance Risk and Compliance (GRC) practice across Internal Audit, Internal Controls Review, and SOX / IFC Testing engagements. The role requires strong control testing experience, stakeholder management, review capability, and deep understanding of business processes and associated risks.
Responsibilities
Execute and lead internal audit and controls testing engagements.
Review work performed by team members to ensure technical accuracy, quality, and completeness.
Evaluate design and operating effectiveness of controls.
Manage stakeholder interactions, process-owner discussions, and engagement-level coordination.
Prepare and review walkthroughs, testing workpapers, observations, and Risk and Control Matrices (RCMs).
Ensure delivery aligns with engagement objectives, timelines, budgets, and quality standards.
Mandatory Skill sets:
Internal Audit, Internal Controls Review, IFC / SOX Controls Testing.
Workstream management, quality review, and stakeholder coordination.
RCM preparation/review, walkthroughs, control design assessment, and operating effectiveness testing.
Business process expertise: P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
Strong MS Excel, Word, and PowerPoint skills; Excel-based data analysis.
Working knowledge of SAP tables, T-codes, and data extraction processes preferred.
Preferred Skill sets:
Internal Audit, Internal Controls Review, IFC / SOX Controls Testing.
Workstream management, quality review, and stakeholder coordination.
RCM preparation/review, walkthroughs, control design assessment, and operating effectiveness testing.
Business process expertise: P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
Strong MS Excel, Word, and PowerPoint skills; Excel-based data analysis.
Working knowledge of SAP tables, T-codes, and data extraction processes preferred.
Years of experience required:
5–8 years
Education Qualification
B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.
Experience using recognized internal audit and controls testing methodologies/frameworks.
Ability to translate business requirements into practical solutions and deliver quality outcomes within timelines.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of TechnologyDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Desired Languages (If blank, desired languages not specified)
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com. PwC: Audit and assurance, consulting and tax services PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
Offices: 1 Embankment Place · 300 Madison Ave, New York, NY 10017, US · 1730 Pennsylvania Ave NW, Washington, DC 20006, US · 8 Cross St, Singapore, Singapore 048424, SG · Paseo de la Castellana, 259B, Madrid, Community of Madrid 28046, ES
There are currently 1,524 open finance & accounting positions in Noida, India listed on Clera. New openings are added daily as companies post roles.
Companies currently hiring include Genpact, EXL, EY, Accenture, Kotak Mahindra Bank, among others. Browse the listings above to see every active employer.
Yes — 446 of the 1524 open finance & accounting positions offer remote or hybrid work (17 remote, 429 hybrid).
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.
