IN-Senior Associate_Risk Transformation_ITRA_Advisory_Gurgaon
IN-Senior Associate_Risk Transformation_ITRA_Advisory_Gurgaon
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
OperationsManagement 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 end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation co-sourcing 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 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.
Responsibilities:
Some of the specific responsibilities are: A. Manage engagements that will focus on: Assessment of clients Risk Management systems and functions Design and implementation of Risk function of clients policy procedures operating models Design and implementation of enterprise-wide Integrated Risk and controls framework Managed services for clients in the above areas Implementation of Digital systems in the Risk function (GRC etc.) B. Support in Practice development Support in core business development of the above areas proposals client pitches Support in solution customizations development. Develop long-term relationships working relationship with clients Identify mining opportunities at clients they work Below is the Job description for these positions 1. Managers are supposed to ensure seamless delivery of the mandates that the clients grant to PwC. This will envisage a. end to end engagement management including team identification deployment allocation of work review work conduct some of the complex activities herself/himself reporting and final closure of the work to clients satisfaction and in lines to the signed agreement b. provide operational level inputs to continuously improve clients risk management maturity through opportunities of consolidation automation standardization and optimizations. c. Administration responsibilities around billing collection d. Provide engagement level feedback to each team member 2. Provide support to Partners/Directors in business development working on solution customization proposal and Point of view documents doing client pitches etc. 3. Identify mining opportunities at the clients that they work for any Line of Service (LoS) 4. Support in building people capabilities by conducting training programs building training material. 5. Continuous self-upskilling in various adjacencies and newer areas of Risk Consulting to stay relevant for the firm and clients Education and Experience 1. Chartered Accountant / ICWA / MBA (Finance / Systems) CPA CIMA 2. 4 Years of experience in risk consulting advisory 3. Must have experience in dealing with risk frameworks in large complex environments / clients 4. Strong analytical communication interpersonal and organization skills required 5. Ability to work effectively in a team environment 6. Ability to work reasonably independently under minimal direct supervision 7. Reasonable knowledge of business processes in chosen industries like FMCG BFSI Manufacturing etc.
8. Reasonable knowledge of ERP systems SAP/S4 Oracle 9. Ability to adapt to Digital / Analytics thinking fair acumen required 10. Understanding of prevalent GRC system (SAP GRC Archer Metric Stream etc.) would be an added advantage 11. Global exposure is an added advantage
Mandatory Skill Sets
Risk Transformation
Preferred Skill Sets
Business Process Risk
Years of Experience required
4
Education Qualification
(if blank degree and/or field of study not specified)
Degrees/Field of Study required: Master of Business Administration Bachelor of EngineeringDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Risk TransferOptional 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
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
Required Experience:
Senior IC
Employment Type
Full-Time
