IN_Senior Associate_ Control Testing _Internal Audit Services _Advisory_Pune

Line of Service

Industry/Sector

Specialism

Management Level

Job Description & Summary

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. "

Responsibilities: 

Responsibilities:

Roles & 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.
• Involve in Control & Monitoring Design
Assessment meetings and understand the
monitoring steps and correlate with the
controls.
• Monitor the compliance of control as
appropriate to the regulatory requirement.
This could be mostly in the Medium to High
complex reviews with an Inherent Risk rating
of 1 or 2 (predominantly)
• Collaborating 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
• Assisting in the creation and
maintenance of reports for control tracking
and analysis
• Identify risks across the business and
organize cross-functional solutions.

• Additional duties as assigned.

Mandatory skill sets: Control Testing

Preferred skill sets: Internal Audits

Years of experience required: 4 +

Education qualification:

• 4+ years of relevant experience in
managing Operational Risk/ Enterprise Risk
Management/ Business Risk Management/
Compliance/ Internal Audit within FS industry
• Prior work experience in Risk & Control
domain viz. internal control/ quality check/
monitoring is desirable.
• Excellent written and verbal
communication skills

skills  

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

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date