Senior Associate_ Control Testing _Internal Audit Services _Advisory_Chennai

2 Months ago • 4-8 Years • Data Analyst • Finance • Legal

About the job

Job Description

This Senior Associate role in Internal Audit Services at PwC requires 4+ years of experience in managing Operational Risk, Enterprise Risk Management, Business Risk Management, Compliance or Internal Audit within the FS industry. Experience in the Risk & Control domain like internal control, quality check, and monitoring is desirable. The role involves understanding the Bank Risk & Control framework, performing monitoring reviews, assessing control & monitoring design, collaborating with onshore and offshore teams, and identifying risks across the business.
Must have:
  • Internal Audit
  • Risk Management
  • Control Testing
  • Financial Services
Good to have:
  • Quality Check
  • Internal Control
  • Monitoring Review
  • Risk & Control
Perks:
  • Vibrant Community
  • Inclusive Benefits
Not hearing back from companies?
Unlock the secrets to a successful job application and accelerate your journey to your next opportunity.

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

A career in our Financial Services Analytics practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Our team helps business leaders use data driven analytics to increase growth and profitability, lower costs to improve efficiencies, drive digital transformation, and support risk and regulatory compliance priorities. We focus on financial risk modelling, risk analytics, customer analytics, data analytics strategy and organisation, and data analytics technology.

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 more about us.

 

Responsibilities: 

 Roles & 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 cross-functional 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  

·       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

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Controls Testing

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

View Full Job Description

Add your resume

80%

Upload your resume, increase your shortlisting chances by 80%

About The Company

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

View All Jobs

Get notified when new jobs are added by PWC

Similar Jobs

Warner Bros Discovery - Principal Analytics Engineer ( Data Platform)

Warner Bros Discovery, India (On-Site)

Scientific Games  - Mechanic Machinist Technician

Scientific Games , United States (On-Site)

Sabre India - Data Scientist

Sabre India, India (On-Site)

Verve - Senior Data Scientist

Verve, India (Hybrid)

EClinical Solutions - Senior Software Developer

EClinical Solutions, India (On-Site)

Ubisoft - Lead Data Analyst

Ubisoft, Singapore (On_site)

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Social Discovery Group - Head of Product of Premium products

Social Discovery Group, Vietnam (Remote)

Intel Corporation - Director, ICAP and Mergers and Acquisitions Accounting

Intel Corporation, United States (Hybrid)

Sama - Project Manager, Launch

Sama, India (Hybrid)

Playrix - Data QA Engineer

Playrix, Cyprus (Remote)

PwC - Scrum Master with German

PwC, Poland (On-Site)

Meta - Program Manager, Manufacturing

Meta, United States (On-Site)

Prose on Pixels - Interface Developer

Prose on Pixels, India (Hybrid)

Get notifed when new similar jobs are uploaded

Jobs in Chennai, Tamil Nadu, India

Nagarro - Senior Engineer, Sharepoint

Nagarro, India (Remote)

ACCA Careers - Specialist - Early Careers

ACCA Careers, India (On-Site)

Quidich Innovation Labs - Unreal Engine Solutions Architect

Quidich Innovation Labs, India (On-Site)

LivSYT - Senior Back End Developer

LivSYT, India (On-Site)

Qualcomm - Audio Tuning (Audio Systems)

Qualcomm, India (On-Site)

Get notifed when new similar jobs are uploaded

Data Analyst Jobs

BigID - Director, Customer Success - Northeast

BigID, United States (Remote)

Info Stretch - IT Business Analyst

Info Stretch, United States (On-Site)

Le Collectionist - Lead Data Engineer (H/F/X) - CDI - Paris

Le Collectionist, France (On-Site)

Playrix - Support Engineer (Automation)

Playrix, Georgia (Remote)

Nielsen Holdings - QC Analyst

Nielsen Holdings, Malaysia (Hybrid)

Flip Fit - Data Scientist

Flip Fit, United States (On-Site)

Onward Search - Compliance Analyst III

Onward Search, United States (Hybrid)

Match Group - Sr. Software Engineer, Data

Match Group, United States (Hybrid)

Get notifed when new similar jobs are uploaded