IN-Associate Control Testing Risk Internal audit services Advisory Pune

IN-Associate Control Testing Risk Internal Audit Services Advisory Pune

Company: PwC

We are a community of solvers combining human ingenuity, experience, and technology innovation to help organisations build trust and deliver sustained outcomes.

Line of Service: Advisory

Industry/Sector: Not Applicable

Specialism: Risk

Management Level: 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.

Responsibilities:

1. Have a good understanding of the Bank Risk & Control framework and the underlying concepts on Risk Management.
2. Assist in performing the monitoring review that augments the principles defined as per risk and control assessment methodology.
3. Monitor the compliance of control as appropriate to the regulatory requirement, primarily in simple to medium complex reviews with an Inherent Risk rating of 3 to 5.
4. Collaborate with onshore and offshore teams in gathering the necessary evidence required to perform the testing and escalate any control failures.
5. Timely submission of results in the Bank Risk & Control system.
6. Assist in the creation and maintenance of reports for control tracking and analysis.
7. Identify risks across the business and organize cross-functional solutions.
8. Additional duties as assigned.

Mandatory Skill Sets: Internal Audits, Control Testing

Preferred Skill Sets: RCSA

Years of Experience Required: 2+

Education Qualification: B.E/MBA

Degrees/Field of Study Required: Bachelor Degree, Master of Business Administration

Required Skills: Controls Testing

Optional Skills: Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Auditing, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis, Data Security, Financial Accounting, Financial Audit, Financial Reporting, GAAP, and more.

Travel Requirements: Not Specified

Available for Work Visa Sponsorship? No

Government Clearance Required? No

Job Posting End Date: Not Specified