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Associate_ Control Testing _Internal Audit Services _Advisory_Pune

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PwC

Yesterday

  • Job
    Full-time
    Junior Level
  • Pune
  • Quick Apply

AI generated summary

  • You need 2+ years in internal audits and control testing, a BE degree, and familiarity with RCSA. Certifications and language skills are optional.
  • You will monitor compliance with risk controls, assist in reviews, gather evidence, report findings, identify risks, and collaborate with teams to enhance risk management solutions.

Requirements

  • Mandatory skill sets:
  • Internal Audits, Control Testing
  • Preferred skill sets:
  • RCSA
  • Years of experience required:
  • 2+
  • Education qualification:
  • BE
  • 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?

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 crossfunctional solutions.
  • Additional duties as assigned.

FAQs

What is the job title for this position?

The job title is Associate in Control Testing within Internal Audit Services in the Advisory sector.

What is the main focus of the role?

The main focus of the role is to assist clients in developing analytics and technology solutions that help detect, monitor, and predict risk.

What are the mandatory skill sets required for this position?

The mandatory skill sets required are Internal Audits and Control Testing.

What is the preferred skill set for applicants?

The preferred skill set for applicants is RCSA (Risk and Control Self-Assessment).

How many years of experience are required for applicants?

Applicants are required to have at least 2 years of experience.

What educational qualification is necessary for this role?

The necessary educational qualification for this role is a Bachelor of Engineering (BE).

What are the key responsibilities of this position?

Key responsibilities include understanding Bank Risk & Control framework, performing monitoring reviews, ensuring compliance with regulatory requirements, collaborating with teams for evidence gathering, and identifying risks across the business.

Is experience in control testing mandatory for this position?

Yes, experience in controls testing is mandatory for this position.

Do applicants need to have any specific certifications?

No specific certifications are mentioned for this job position.

Are there travel requirements for this job?

The job posting does not specify any travel requirements.

Is work visa sponsorship available for this position?

The job posting does not indicate whether work visa sponsorship is available.

Is government clearance required for this role?

The job posting does not specify that government clearance is required.

When does the job posting end?

The job posting end date is not specified in the provided details.

Accounting
Industry
10,001+
Employees
1998
Founded Year

Mission & Purpose

PricewaterhouseCoopers (PwC) is one of the Big 4 accounting firms and a leading professional services organisation. PwC offers a broad range of services, including audit and assurance, tax consulting, advisory, and legal services. They work with clients across various industries, from multinational corporations to startups, providing insights, expertise, and solutions to help them address complex challenges and achieve their goals. PwC's ultimate mission is to build trust in society and solve important problems. They strive to enhance transparency, integrity, and accountability in financial reporting, while also supporting sustainable business practices and societal advancement. PwC's purpose is to contribute to creating trust and value for their clients, people, and wider stakeholders, driving confidence and fostering innovation in a rapidly changing world.

Culture & Values

  • Act with integrity

    Speak up for what is right, especially when it feels difficult. Expect and deliver the highest quality outcomes. Make decisions and act as if our personal reputations were at stake.

  • Make a difference

    Stay informed and ask questions about the future of the world we live in. Create impact with our colleagues, our clients and society through our actions. Respond with agility to the ever changing environment in which we operate.

  • Care

    Make the effort to understand every individual and what matters to them. Recognise the value that each person contributes. Support others to grow and work in the ways that bring out their best.

  • Work together

    Collaborate and share relationships, ideas and knowledge beyond boundaries. Seek and integrate a diverse range of perspectives, people and ideas. Give and ask for feedback to improve ourselves and others.

  • Reimagine the possible

    Dare to challenge the status quo and try new things. Innovate, test and learn from failure. Have an open mind to the possibilities in every idea.