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 a…
Skills: Internal audit, Risk management, Business process design, Project management, Compliance auditing
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 a…
Skills: Internal audit, Risk management, Business process design, Project management, Compliance auditing
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 a…
Skills: Internal audit, Risk management, Financial services, Business process design, Project management
Skill required: Talent Development - Learning Delivery Instruction Designation: Delivery Operations Team Lead Qualifications:Any Graduation Years of Experience:7 to 11 years About Accenture Accenture is a global professi…
Job Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Matter. This is an exciting role where you will learn to use market insights and data an…
Skills: Procurement, Data analytics, Supply market analysis, Project management, Negotiation
Nomura Overview: Nomura is an Asia-headquartered financial services group with an integrated global network spanning over 30 countries. By connecting markets East & West, Nomura services the needs of individuals, institu…
Skills: Financial reporting, Regulatory reporting, Capital adequacy, Basel III, Risk management
We Offer Being Part of Energy Performance & Operations team ,you will have the oppurtunity to support optimisation measures on 700+ Maersk Owned and Chartered vessels. You will be part of a highly Engaged Team working in…
Skills: Vessel performance management, Energy performance, Data analysis, Technical management, Stakeholder management
Job Location MUMBAI GENERAL OFFICE Job Description P&G was founded over 180 years ago as a simple soap and candle company. Today, we're the world’s largest consumer goods company and home to iconic, trusted brands that m…
Skills: Financial analysis, Data analysis, Microsoft Excel, Financial reporting, Accounting principles
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Manager Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a vari…
Skills: SAP MM, SAP S/4HANA, Procure-to-Pay, Inventory Management, Business Requirements Analysis
Nomura Overview: Nomura is an Asia-headquartered financial services group with an integrated global network spanning over 30 countries. By connecting markets East & West, Nomura services the needs of individuals, institu…
Senior Associate, Data Integrity, Investment Banking Division
Mumbai City, Maharashtra, India · On-site
Mid level$26B raised
Company Profile Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The Firm's employees serve client…
Skills: Data Integrity, Operational Control, Stakeholder Management, Power BI, AI Tools
Over the last 20 years, Ares’ success has been driven by our people and our culture. Today, our team is guided by our core values – Collaborative, Responsible, Entrepreneurial, Self-Aware, Trustworthy – and our purpose t…
Assistant Vice President, Treasures Team Lead, Consumer Banking Group
Mumbai City, Maharashtra, India · On-site
Senior$6.0B raised
Business Function: As the leading bank in Asia, DBS Consumer Banking Group is in a unique position to help our customers realise their dreams and ambitions. As a market leader in the consumer banking business, DBS has a …
What you’ll be driving As Marine Training Manager, you play a key role in making sure our seafarers are ready for the job – both today and tomorrow. You will continuously improve how we train, who we train with, and how …
Job Description Overview The Aviation team at AtkinsRéalis is seeking an experienced Engineering Lead to join our Global Technology Centre (GTC) in Mumbai. The primary purpose of this role is to lead multidisciplinary en…
ABOUT MORGAN STANLEY Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, wealth management and investment management services. With offices in more than 41…
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striv…
Job Description Purpose of the role To enable the success of the business and assist senior leaders navigate complex challenges, make informed decisions, and achieve their goals Accountabilities Collaboration with busine…
Skills: Business Strategy, Financial Analysis, Data Analysis, Performance Reporting, KPI Tracking
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary As an Senior Associate you'll work as part of a team of problem solvers, helping to solve…
Skills: People Analytics, SAP, Business Process Modeling, Analytical Thinking, Enterprise Integration
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary As an Senior Associate you'll work as part of a team of problem solvers, helping to solve…
Skills: SAP, LMS, People Analytics, Analytical Thinking, Business Process Modeling
Lead planning activities for internal audit, SOX 404, and compliance engagements. Assist clients in designing and implementing risk and control frameworks and operating models.
Requirements
Requires 6+ years of experience in financial services or banking sectors. Candidates must hold a professional qualification such as CA, MBA, or CIA.
Full job description
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.
*WhyPWC
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
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: Exciting Career Opportunity in Risk Consulting.
Responsibilities:
· Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement · Work with clients to assist in assessing, designing and implementation new Risk and Control frameworks, Sustainable Solutions (including applying knowledge of governance, risk and compliance tools), Operating processes and people models to address key and evolving risks, as necessary
· Effectively manage engagement economics and operational aspects including resourcing and reporting. · Demonstrate strong project management abilities through effective communication and management of stakeholder expectations across all engagements within the portfolio being led. · Demonstrate subject matter expertise in chosen fields (e.g., Internal Audit, Risk Assessments, Risk Intelligence and Quantification, Risk Strategy and Governance, disruptive technologies, evolving compliance regulations, sectors etc.). · Proactively contribute and lead practice initiatives such as learning and development, employee engagement, quality, CSR, go-to market. GRCAPM
Years of experience required:
6+ years
Education qualification:
· Qualification (CA, MBA, CIA —- Other than engineers)
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, 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, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}
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.
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How many Management & Leadership jobs are open in Mumbai City, India right now?
There are currently 2,054 open management & leadership positions in Mumbai City, India listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Management & Leadership roles in Mumbai City, India?
Companies currently hiring include Accenture, PwC, JioStar, Morgan Stanley, Nomura, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Management & Leadership jobs in Mumbai City, India?
Yes — 367 of the 2054 open management & leadership positions offer remote or hybrid work (51 remote, 316 hybrid).
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