IN_Senior Associate_Independence Office Monitoring & Testing_Independence_IFS_Gurgaon
IN_Senior Associate_Independence Office Monitoring & Testing_Independence_IFS_Gurgaon
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Job Description
Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
OperationsManagement Level
Senior AssociateJob Description & Summary
At PwC our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients providing advice and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.Those in independence ethics and business conduct at PwC facilitates adherence to ethical standards and promote a culture of integrity within the organisation. Working in this area you will be responsible for developing and implementing policies and procedures to facilitate compliance with legal and regulatory requirements.
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 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 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 in Risk Management within Internal Firm Services will provide you with the opportunity to advance and foster integrity-based decision making and conduct by PwC professionals throughout our organization. Youll focus on promoting and monitoring compliance with applicable external laws and regulations as well as internal policies and procedures to help manage PwCs regulatory litigation and reputational risk.
Our Independence Compliance team provides guidance on all areas of PwCs independence policy and the regulatory environment. As part of the team youll provide updates on Independence and regulatory rules and will evaluate new client opportunities based on PwCs compliance policies and procedures.
Responsibilities:
- Carry out testing activities on various processes (Independence Assessment CES engagement testing etc). This would involve review of reports selection of samples for testing liaising with project teams for information and clarifications.
- Preparing weekly summary for internal reviews and reporting of monitoring results
- Appropriately and immediate escalating issues identified to the Reporting Manager.
- Perform other specific assigned tasks in Independence and allied areas diligently.
- Collaborate with the wider independence and risk teams across lines of services where required.
Desired skills
- Enthusiasm and commitment towards work.
- Deeply held values of integrity ethics and confidentiality
- Good knowledge of excel and over all MS office
- Excellent communication skills
- Has an eye for details
- Having basic working knowledge of Independence policies
- Strong desire to learn new things with a questioning mind
Mandatory skill sets:
- Excel Power point Independence policies
Preferred skill sets:
- MS Office
Years of experience required:
4 years
Education qualification:
BBA BCA MBA PGDM
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Postgraduate (Certificate) Bachelor of Commerce Bachelor in Business Administration Master of Business AdministrationDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Microsoft Excel Microsoft PowerPointOptional Skills
Microsoft OfficeDesired Languages (If blank desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
Required Experience:
Senior IC
Employment Type
Full-Time
