Line of Service
Internal Firm Services
Industry/Sector
Not Applicable
Specialism
IFS - Human Capital (HC)
Management Level
Senior Associate
Job 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. You’ll 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. You’ll assist through all stages of the compliance and ethics life cycle including compliance programme assessments, development and transformation, risk assessment, and industry regulatory compliance.
Team : Ethics and Business Conduct
Job Title :
Senior Associate – Ethics and Business Conduct
Job Location : Gurgaon (Preferred)
Qualification : CA or MBA or LLB
Certifications like Certified Internal Audit (CIA) would be an added advantage.
Nature of resource : Full time
Experience : 4-6 years
Job Description : The role involves working in the following areas:
1. 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
2. Review of adherence to policies and guidelines in the areas of risk management as well as operations
3. 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
4. Review documents related to areas being reviewed, document test steps performed along with exceptions / results
5. Review work performed by junior colleagues and assist them in improving their understanding of policies / process and approach
to perform testing and related work
6. Able to discuss exceptions / deficiencies with stakeholders, backing it with valid logic and accurate data
7. Liaise with various internal stakeholders on Controls & Compliance initiatives.
8. 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.
9. Support in managing the internal/external compliance requirements like Internal audit, Quality Management System (QMS), or
any other (as required).
Required Skills : Relevant experience in Internal audit/risk management role
Good knowledge in MS office (Word, Excel, PPT); Knowledge of Alteryx, Power BI, UiPath will be an added advantage.
Committed attitude, an eye for detail and keenness to add value to the team
Passion for the field of internal controls, risk management or compliance
Excellent English language communication skills, both spoken and written.
Good interpersonal and networking skills.
Good listening skills and willingness to learn
Mandatory skill sets- Internal Audit,SOX Compliance
Preferred skill sets- Internal Audit,SOX Compliance
Year of experience required-4-6 years
Qualifications- CA or MBA or LLB , Certifications like Certified Internal Audit (CIA) would be an added advantage.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Compliance SOX, Internal Auditing
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
Read Full Description