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.
Roles & Responsibilities (essential functions and responsibilities of the job):
Contribute to improvement of the framework including aspects being reviewed and newer areas
to be included in the future
Supervise teams / managers and provides guidance.
testing attributes, identify unmitigated risks and suggest improvements
performance standards and are updated in the central database.
improve existing processes and align it with stakeholders
cycle for discussion with leadership.
Compliance lead in various forums / discussions.
analytics, undertaking review of new areas, implementing tool for the function, etc.)
other functional roles such as project management, recruitment, trainings, etc.
objective support and supervision, sharing ideas/information/knowledge through strong
leadership skills.
towards compliance requirements within the organization.
Education and Experience:
Compliance or Internal Audit (4-6 years)
Essential Skills:
environment
Mandatory Skill Set: Compliance, Internal Audit, SOX Compliance, Compliance testing
Preferred Skill Set: Compliance, Internal Audit, SOX Compliance, Compliance testing
Year of experience required: 5+ years
Qualifications: CA / MBA / CIA / CS from a reputed institute, with prior experience in Controls & Compliance or Internal Audit
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 Testing, Internal Auditing, SOX Compliance Audit
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
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