Senior Associate

PWC

5 - 8 years

Pune

Posted: 12/17/2024

Job Description

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

JOB DESCRIPTION Sr Associate – GRC
Position title: Sr Associate
Experience: 5-8 Years
Location: PAN India
Department: GRC
The person we are looking for:  Experience in Internal Audit/ Process Audit concepts & methodology
 Work with clients to assist in assessing, designing and implementation new Risk
and Control frameworks, Sustainable Solutions (including applying knowledge of
governance, risk and compliance tools), Operating processes and people models to
address key and evolving risks, as necessary
 COSO Framework
 Processes, Sub-processes, and Activities as well as their relationship
 Demonstrate strong project management abilities through effective communication
and management of stakeholder expectations across all engagements.
 Sarbanes Oxley Act (SOX)
 Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud
Controls; etc.)
 IT System(s) in use/ ERP Environment
 Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956,
Prevention of Food Adulteration Act, etc.)
 Excellent presentation skills and ability to effectively communicate proposals and
point of view at senior management levels
 Should have good Team Management experience
 Lead and manage teams in evaluating and performing process review of the
designs.
 Lead kick-off meetings, status, and closing meetings with engagement teams.
GRCAPM

Education:
 CA/MBA/Any Graduate
Soft Skills:
 Clarity of thought, articulation, and expression
 Takes ownership, sincere and focused on execution
 Confident and good verbal communication skills
 Ability to organize, prioritize and meet deadlines

Mandatory Skill Set-IA
Preferred Skill Set-IA
Year of experience required-3+
Qualifications-Any graduate

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

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Internal Auditing

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

Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

About Company

PricewaterhouseCoopers (PwC) is a global professional services firm providing audit, tax, and consulting services. PwC helps organizations manage financial risks, comply with regulations, and improve performance through its expertise in industries like finance, healthcare, and technology.

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