PwC

Associate - Internal Audit Control Testing (Advisory)

PwCPune, India 🇮🇳

Undisclosed Salary

Permanent

Mode of work

Full-time

Experience

Mid

Employment Type

Permanent

Location

On-site

Expertise & Skills

Internal AuditsExpert
Control TestingExpert
Risk ManagementProficient
ComplianceProficient
MS OfficeProficient
RCSANice-to-have

Job description

A career in our Financial Services Analytics practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we're able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Our team helps business leaders use data driven analytics to increase growth and profitability, lower costs to improve efficiencies, drive digital transformation, and support risk and regulatory compliance priorities. We focus on financial risk modelling, risk analytics, customer analytics, data analytics strategy and organisation, and data analytics technology.

Responsibilities:

  • Have a good understanding of the Bank Risk & control framework and the underlying concepts on Risk Management
  • Assist in performing the monitoring review that augments the principles defined as per risk and control assessment methodology
  • Monitor the compliance of control as appropriate to the regulatory requirement
  • Collaborate with onshore and offshore teams in gathering the necessary evidence required to perform the testing
  • Escalate any control failures
  • Timely submission of results in the Bank Risk & Control system
  • Assist in the creation and maintenance of reports for control tracking and analysis
  • Identify risks across the business and organize cross-functional solutions

Requirements:

  • 2 – 4 years of relevant experience in managing Risk Management/ Compliance/ Internal Audit within FS industry
  • Bachelor of Engineering degree
  • Excellent written and verbal communication skills
  • Ability to perform under pressure
  • Ability to manage multiple tasks and priorities
  • Ability to function independently
  • Proficient in MS Office Word, Excel, and PowerPoint applications

Preferred Skills:

  • RCSA (Risk and Control Self-Assessment)

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.