IN-Specialist 3_Finance_Managed Services _Advisory_Gurgaon

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Specialist

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 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 looking for a proactive and detail-oriented Associate to join our Risk Consulting team. This is a client-facing role, and the selected candidate will be required to work on-site from the client’s office. The Associate will play a key role in project execution, ensuring timely delivery of high-quality outputs, coordinating with project managers and team leads, and supporting process improvements and project management activities.

Responsibilities:

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:

· 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:

· Basics of SQL and query writing · Dashboarding capabilities using Power BI / Data Studio

Years of experience required: 1-3 years of experience

Education qualification: Any Graduation

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Master of Business Administration, Chartered Accountant Diploma

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Project Stakeholder Management

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

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

January 29, 2026