Associate _ Internal Audit _Control testing_Advisory_ Pune

Summary: • You need 2+ years in Internal Audit or Control Testing, RCSA preferred, strong communication skills, ability to manage tasks under pressure, and proficiency in MS Office. Bachelor’s in Engineering required. • You will assess risk controls, monitor compliance, collaborate with teams for evidence gathering, escalate control failures, manage reports, and identify cross-functional risks. Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level 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 . 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 firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " 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. Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Simple to medium complex reviews which are prescribed in nature that have an Inherent Risk rating of 3 to 5 (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: Internal Audits, Control Testing Preferred skill sets: RCSA Years of experience required: 2+ Education qualification: 2 – 4 years of relevant experience in managing Risk Management/ Compliance/ Internal Audit within FS industry Excellent written and verbal communication skills Ability to perform under pressure. Ability to manage multiple tasks and priorities. Ability to function independently. Proficient in MS Office Word, Excel, and PowerPoint applications 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 Requirements: • Mandatory skill sets: Internal Audits, Control Testing • Preferred skill sets: RCSA • Years of experience required: 2+ • Education qualification: 2 – 4 years of relevant experience in managing Risk Management/ Compliance/ Internal Audit within FS industry • Excellent written and verbal communication skills • Ability to perform under pressure • Ability to manage multiple tasks and priorities • Ability to function independently • Proficient in MS Office Word, Excel, and PowerPoint applications • Degrees/Field of Study required: Bachelor of Engineering 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 • Monitor the compliance of control as appropriate to the regulatory requirement • This could be mostly in the Simple to medium complex reviews which are prescribed in nature that have an Inherent Risk rating of 3 to 5 (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 Apply Job!