IN-Senior Associate Control Testing Internal Audit Services AdvisoryChennai
IN-Senior Associate Control Testing Internal Audit Services AdvisoryChennai
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
Senior AssociateJob 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 endtoend internal audit services to clients in all industries. This includes IA function setup and transformation cosourcing 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.
*Why PWC
At PwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purposeled and valuesdriven 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 foreach 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 firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.
Job Description & Summary: A career within Cybersecurity and Privacy services will provide you with the opportunity to help our clients implement an effective cybersecurity program that protects against threats propels transformation and drives growth. As companies pivot toward a digital business model exponentially more data is generated and shared among organizations partners and customers. We play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment and detect respond and remediate threats
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 crossfunctional 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/MBA or BE B Com
- Prior work experience in Risk & Control domain viz. internal control/ quality check/ monitoring is desirable.
- Excellent written and verbal communication skills
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of Engineering Master of Business Administration Bachelor of CommerceDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Controls TestingOptional 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 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Senior IC
Employment Type
Full-Time
