PricewaterhouseCoopers

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

JOB DESCRIPTION Sr Associate – GRC

Position title: Sr Associate

Experience: 5-8 Years

Location: PAN India

Department: GRC

The person we are looking for:  Experience in Internal Audit/ Process Audit concepts & methodology

• Work with clients to assist in assessing, designing and implementation new Risk

and Control frameworks, Sustainable Solutions (including applying knowledge of

governance, risk and compliance tools), Operating processes and people models to

address key and evolving risks, as necessary

• COSO Framework
• Processes, Sub-processes, and Activities as well as their relationship
• Demonstrate strong project management abilities through effective communication

and management of stakeholder expectations across all engagements.

• Sarbanes Oxley Act (SOX)
• Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud

Controls; etc.)

• IT System(s) in use/ ERP Environment
• Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956,

Prevention of Food Adulteration Act, etc.)

• Excellent presentation skills and ability to effectively communicate proposals and

point of view at senior management levels

• Should have good Team Management experience
• Lead and manage teams in evaluating and performing process review of the

designs.

• Lead kick-off meetings, status, and closing meetings with engagement teams.

GRCAPM

Education:

• CA/MBA/Any Graduate

Soft Skills:

• Clarity of thought, articulation, and expression
• Takes ownership, sincere and focused on execution
• Confident and good verbal communication skills
• Ability to organize, prioritize and meet deadlines

Mandatory Skill Set-IA

Preferred Skill Set-IA

Year of experience required-4+

Qualifications-CA

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

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

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