Associate Internal Audit Control testing Advisory, As an Associate in Internal Audit and Control Testing at PwC, you will leverage your 2+ years of experience to manual the Risk Assurance Compliance and Analytics offerings. Your responsibilities will encompass monitoring compliance, assessing chance controls, collaborating with groups for proof gathering, and escalating control failures. You will also help with the introduction of reports and pick out pass-beneficial dangers. Strong communique abilities and proficiency in MS Office are vital for this feature, the facet of a Bachelor’s degree in Engineering. Join us in contributing to considerable analytics and era answers in hazard control.
Role: Associate Internal Audit Control testing Advisory
Company: PwC
Location: Pune, Maharashtra
Work Type: Full–time
Associate Internal Audit Control testing Advisory
At PwC, the Associate characteristic in Internal Audit and Control Testing involves working inside our Financial Services Analytics exercising to guide clients in danger management. You will play a key role in growing analytics and generation of solutions that ensure correct information is supplied to clients. This function calls for sturdy verbal exchange talents and the potential paintings below stress. As a part of a colorful network of solvers, you will make contributions to trendy danger control techniques while playing ing the electricity and resources that PwC gives for non-public and professional growth.
About Company
PwC is a global leader in expert offerings, providing advisory, warranty, and tax offerings to clients throughout numerous industries. At PwC, we prioritize consideration and integrity, fostering a colorful community of solvers who electricity remarkable effects for customers and corporations. Our commitment to innovation and era allows us to deliver records-driven insights and analytics that assist threat and regulatory compliance. We consist of a range and try to create an inclusive environment wherein all people can thrive. With a strong consciousness of employee wellbeing, PwC offers bendy packages and mentorship to help our people develop, analyze, and create impactful stories.
Responsibilities:
Risk and Control Framework Understanding Gain: a radical know-how of the Bank’s Risk & Control framework and the concepts of Risk Management.
Monitoring Review Assistance: Assist in engaging in monitoring evaluations primarily based on the chance and control assessment method.
Compliance Monitoring: Monitor compliance with control requirements as regular with regulatory requirements, broadlspeakingme focusing on easy to medium-complex reviews.
Collaboration for Evidence Gathering: Collaborate with each onshore and offshore company to build up crucial evidence for finding out.
Control Failure Escalation: Promptly improve any recognized corkscrew-ups ups to the applicable stakeholders.
Timely Reporting: Ensure timely submission of consequences within the Bank Risk & Control device.
Report Creation and Maintenance: Assist in growing and preserving opinions of management agee monitoring and analysis.
Risk Identification: Identify dangers all through the company and set up cross-realistic answers.
Additional Duties: Undertake any more responsibilities as assigned.
Requirements:
Mandatory Skill Sets: Internal Audits, Control Testing
Preferred Skill Sets: RCSA
Experience: Minimum of years in coping with Risk Management, Compliance, or Internal Audit inside the Financial Services company.
Communication Skills: Excellent written and verbal verbal exchange competencies.
Pressure Management: Ability to carry out efficiently under pressure.
Task Management: Ability to manage a couple of obligations and priorities successfully.
Independence: Ability to feature independently.
Technical Proficiency: Proficient in MS Office (Word, Excel, and PowerPoint).
Education: Bachelor’s degree in Engineering required.
Benefits at PwC:
Inclusive Work Environment: Commitment to equal employment opportunities and diversity.
Flexible Programs: Work-life balance through bendy work preparations.
Professional Development: Opportunities for mentorship and expertise development.
Health and Wellness Benefits: Comprehensive health plans and well-being packages.
Competitive Compensation: Attractive earnings programs and normal overall performance-primarily based absolutely incentives.
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