Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

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.

Position Title: Associate SBU / Sub SBU: Risk Consulting
Location: Chennai/ Pune Position Type: Permanent full-time

Job Summary
About the Firm:
PwC has a network of firms in 156 countries with over 295,000 people committed to delivering quality in
Assurance, Tax and Regulatory and Advisory services. At PwC, you’ll engage in stimulating work that
pushes the boundaries of what’s possible in risk management. You’ll collaborate with industry leaders
and use cutting-edge data analytics tools to assist our clients in detecting, monitoring, and predicting
risks. This is more than a job- it’s a chance to make a significant impact in the world of financial services.
About Risk Consulting:
Our Risk Consulting practice will provide you with an opportunity to gain an understanding of an
organization’s objectives, regulatory and risk management environment, and the diverse needs of their
critical stakeholders. We focus on helping organizations make sense of data from multiple sources,
internal and external, to identify meaningful risk signals and to form actionable, real-time risk intelligence.
In doing so, we help them become more agile and resilient, better able to anticipate threats and take
advantage of opportunity. Helping our clients build trust and deliver sustained outcomes.
Roles & 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.
Education and Experience:
• 2 – 4 years of relevant experience in managing Risk Management/ Compliance/ Internal Audit
within FS industry
• Excellent written and verbal communication skills
• Ability to perform under pressure.
• Ability to manage multiple tasks and priorities.
• Ability to function independently.
• Proficient in MS Office Word, Excel, and PowerPoint applications

Mandatory skill sets-IA
Preferred skill sets-IA
Year of experience required-4+
Qualifications-Any

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

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