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IN-Associate _Control testing _Internal Audit Service _Advisory _Chennai

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PwC

9d ago

  • Job
    Full-time
    Junior Level
  • Data
    Accounting & Tax
  • Chennai
  • Quick Apply

AI generated summary

  • You need 2+ years in internal audits, control testing, and preferably RCSA. An MBA, MCOM, BCOM, or BE is required.
  • You will monitor compliance, assist in risk assessments, gather evidence, report control failures, create tracking reports, and identify cross-functional risk solutions.

Requirements

  • Mandatory skill sets: Internal Audits, Control Testing
  • Preferred skill sets: RCSA
  • Years of experience required: 2+
  • Education qualification: •MBA . MCOM BCOM BE
  • 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 Not Specified
  • Available for Work Visa Sponsorship? No
  • Government Clearance Required? No

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.

FAQs

What is the job title for this position?

The job title is IN-Associate _Control testing _Internal Audit Service _Advisory _Chennai.

What is the main focus of the position?

The main focus of the position is to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk, specifically within the Financial Services Analytics practice.

What kind of experience is required for this role?

A minimum of 2 years of experience is required, particularly in Internal Audits and Control Testing.

What educational qualifications are preferred for this position?

The preferred educational qualifications include an MBA, MCOM, BCOM, or BE (Bachelor of Engineering).

What are the mandatory skill sets for this role?

The mandatory skill sets are Internal Audits and Control Testing.

Is there a preference for specific skills?

Yes, knowledge of RCSA (Risk Control Self-Assessment) is preferred.

Will there be opportunities for professional growth in this role?

Yes, the position encourages personal growth and provides opportunities for development within a supportive work environment.

Are there any travel requirements for this position?

No, travel requirements are not specified for this position.

Is work visa sponsorship available for this role?

No, work visa sponsorship is not available for this position.

Is there a requirement for government clearance for this job?

No, government clearance is not required for this role.

What is PwC’s stance on diversity and inclusion?

PwC is committed to providing equal employment opportunities without discrimination and strives to create an inclusive environment where everyone can contribute to their personal growth and the firm’s growth.

What kind of responsibilities will I have in this role?

Responsibilities include monitoring reviews, compliance checks, collaborating with teams for evidence gathering, submitting results, and assisting in control tracking and analysis.

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.