
Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Senior Associate
& 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.
& Summary:
The Vice President is a key role in Internal Consulting organization.
The major roles of theInternalConsulting organization are to lead significant programs in partnershipWith’sfunctional and business unit leadership; todevelopsapproaches and methods; to build change capabilities across; and to engage employees at all levels in transformational change.
The Vice President will be a key member of the team, supporting specific operating model,process improvement, and process transformationprojects and programs across theFirm. Projectswill vary in size, duration, and complexity; will have significant and measurable business value outcomes; and will be highly visible with executive-level sponsorship.
The Vice President 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:
Drivethe analysisof 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:
Atleast 5-8 years’ experience in a major management consulting firm, or equivalent experience in a large Financial Services company
Familiarity with digitalization concepts and emergingtrends as itrelates 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
Canwork effectively in a team-based collaborative model as well as independently
Thinks business first but quicklygraspsand can be conversant in digital technologies and their application to business processes
Innovative and curious, and readily able to think outside of the box
Communicates effectively and impactfully to all levels of an organization, from line workers to Senior Leaders; proficient to expert use of PowerPoint presentation for story-telling relative to the business case for change, the results of analysis, and the plan forward
Self-starter who brings high sense of urgency to assignments and goals
Comfortable with ambiguity and change
Passionate about improving employee and customer experience
Hasstrong project management skills but deploys a flexible approach to meet the needs of a broad group of diverse stakeholders
Balances analytical and creative abilities
Detail oriented and effective multi-tasker
Mandatory skill sets:
financial services / banking transformation
Preferred skill sets:
Banking transformation / Financial Services Change Management
Years of experience required:
5-10 years
Education qualification:
Bachelor’s/Universitydegree,Master’sdegree preferred
Bachelor’s/Universitydegree,Master’sdegree preferred
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: MBA (Master of Business Administration), Chartered Accountant DiplomaDegrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Finance Transformation, Financial Services Operations, ServiceNow Financial Services Operations (FSO)
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)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
June 17, 2026

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PwC: Audit and assurance, consulting and tax services
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