Associate_Compliance _Ethics & Business Conduct_IFS_Gurgaon
Associate_Compliance _Ethics & Business Conduct_IFS_Gurgaon
Posted on :
01-08-2025
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1 Vacancy
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Job Description
Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
IFS - Human Capital (HC)Management Level
AssociateJob Description & Summary
A career in our Ethics and Business Conduct - Practice Support practice within Risk and Compliance services will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience. Youll have the opportunity to develop a holistic approach to risk that protects businesses facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls.Our team helps PwC develop and design effective compliance and ethics initiatives that help us proactively manage our ethics and compliance programmes. Youll assist through all stages of the compliance and ethics life cycle including compliance programme assessments development and transformation risk assessment and industry regulatory compliance.
*Why PWC
At PwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our 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 for each other. Learn moreabout us.
Responsibilities:
The role involves working in the following areas:
- Conduct process walk through and discussions with stakeholders and is assess process applying lens or risk & controls is able to identify opportunities of process / design improvement
- Review of adherence to policies and guidelines in the areas of risk management as well as operations
- Analyze large data sets to be able to drive right insights for taking further next / assist in decision making using tools like MS Excel Alteryx or BI Review documents related to areas being reviewed document test steps performed along with exceptions / results
- Review work performed by junior colleagues and assist them in improving their understanding of policies / process and approach to perform testing and related work
- Able to discuss exceptions / deficiencies with stakeholders backing it with valid logic and accurate data
- Liaise with various internal stakeholders on Controls & Compliance initiatives.
- Ongoing assistance to the team on activities / initiatives including keeping Controls & Compliance related documents/ database updated assist in driving efficiency initiatives or any other that may be relevant to the function.
- Support in managing the internal/external compliance requirements like Internal audit Quality Management System (QMS) or any other (as required).
Mandatory skill sets:
- Strong understanding of Indian laws and regulations particularly those related to labor environmental data privacy secretarial tax etc
- Hands on exposure of monitoring and testing of applicable statutory requirements for large MNCs in service sector or listed entities
Preferred skill sets:
Internal audit/ exposure in controls compliance/ control testing
Years of experience required:
3-5 years
Education qualification:
CA MBA CS LLB
(Experience in regulatory compliances monitoring will be an added advantage)
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Master of Business Administration Bachelor of Commerce Bachelor in Business Administration Chartered Accountant DiplomaDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Compliance Reviews Internal Auditing Process Reviews SOX Compliance TestingOptional Skills
Compliance MonitoringDesired Languages (If blank desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
Required Experience:
IC
Employment Type
Full-Time
Key Skills
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