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2682 PwC Jobs
Risk & Controls (Non-US) - Process Audit - Senior Associate
4-6 years
₹ 4.2 - 35.45L/yr (AmbitionBox estimate)
This is an estimate of the average salary range for this
position. It has not been reviewed by the company, and
the actual salary may differ.
Kolkata, Hyderabad / Secunderabad, Bangalore / Bengaluru
1 vacancy
Risk & Controls (Non-US) - Process Audit - Senior Associate
PwC
posted 4mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
As a Senior Associate, youll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to
- Use feedback and reflection to develop self awareness, personal strengths and address development areas.
- Delegate to others to provide stretch opportunities, coaching them to deliver results.
- Demonstrate critical thinking and the ability to bring order to unstructured problems.
- Use a broad range of tools and techniques to extract insights from current industry or sector trends.
- Review your work and that of others for quality, accuracy and relevance.
- Know how and when to use tools available for a given situation and can explain the reasons for this choice.
- Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
- Use straightforward communication, in a structured way, when influencing and connecting with others.
- Able to read situations and modify behavior to build quality relationships.
- Uphold the firms code of ethics and business conduct.
Key skills and responsibilities
- Conduct comprehensive reviews and evaluations of banking processes, controls, and procedures to ensure adherence to regulatory requirements and best practices.
- Collaborate with cross-functional teams to identify and assess potential risks within the banking operations and develop effective control frameworks to mitigate these risks.
- Perform risk assessments and gap analyses to identify areas of improvement and develop action plans to address any identified deficiencies.
- Keep abreast of regulatory changes, industry trends, and emerging risks in the banking sector to ensure our organization remains compliant and proactive in risk management.
- Provide expert guidance and recommendations to senior management on matters related to banking processes, controls, and regulatory compliance.
- Work closely with internal stakeholders, external auditors, and regulatory bodies to address any compliance issues and foster a culture of compliance and risk awareness.
- Develop and deliver training programs to educate employees on banking regulations, compliance requirements, and risk management practices.
- Support the implementation and enhancement of policies, procedures, and guidelines related to banking operations, ensuring alignment with regulatory requirements.
- Utilize data analytics and technology tools to enhance audit and control processes, identify trends, and improve efficiency.
Interpersonal skills
- Ability to work independently under general supervision with latitude for initiative and independent judgment
- Effective verbal and written communications, including active listening skills
- Ability to establish and maintain effective working relationships with team members and clients
- Detail-oriented
- Comfortable working on multiple projects simultaneously
- Excellent communication - written and verbal - would be expected
- Managing predominantly offshore engagements and relevant PwC Territory teams.
- Ensure client service delivery in accordance with the quality guidelines & methodologies
- Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables
- Demonstrate strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties
Client management
- Develop strong working relationships with the client and onshore client teams.
- Maintain excellent rapport and proactive communication with the stakeholders and clients.
Operational excellence
- Suggest ideas on improving engagement productivity, including through the use of technology, and identify opportunities for improving client service.
- Ensure compliance with engagement plans and internal quality & risk management procedures.
People related
- Display teamwork, integrity, and leadership. Work with team members to set goals and responsibilities for specific engagements.
- Foster teamwork and innovation.
- Utilise technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery.
- Conduct workshops and technical training sessions for team members.
- Be actively involved in team building activity for strong group/team synergy
- Contribute to the learning & development agenda and knowledge harnessing initiatives
Minimum qualifications
- Bachelors/Master s Degree in Commerce / Economics / MBA/ BBA (or) Chartered Accountant. Advanced certifications such as CIA, CISA, CAMS, or relevant professional qualifications would be advantageous.
- Experience in 2nd line or 3rd line of defence of Banks (preferably UK banks)
- Experience in identifying control gaps and communicating audit findings and recommendations to clients
- Understanding of audit concepts and regulations
- Candidates with 4-6 years of relevant experience in similar role, preferably with a Big 4 or equivalent
Employment Type: Full Time, Permanent
Read full job descriptionPwC Interview Questions & Tips
Prepare for PwC Senior Associate roles with real interview advice
Top PwC Senior Associate Interview Questions
Q1. What is Materiality, How to decide Materiality , who decide what will be the level of Materiality ?
asked in
Senior Associate interview
Q2. What is the team strength for the teams you facilitated Scrum?
asked in
Senior Associate interview
Q3. What do you know about different process like P2P, O2C as the profile was for internal audit
asked in
Senior Associate interview
What people at PwC are saying
Rating based on 1.5k Senior Associate
reviews
Anonymous · Finance & Accounting
in Bangalore / Bengaluru
Likes
It's soo good in work culture, Trainings and effective leadership. Seniors are too good and approachable all time.
- Skill development - Excellent
+4 more
Dislikes
Salary and promotion cycle. Paid very less compared to other big 4 firms but pressure is equally same.
- Promotions - Poor
Senior Associate salary at PwC
reported by
15.1k
employees
₹8
L/yr - ₹30
L/yr
90%
more
than the average Senior Associate Salary in India
View more details
What PwC employees are saying about work life
based on 9k employees
Flexible timing
Monday to Friday
No travel
Day Shift
PwC Benefits
Submitted by Company
Staff discounts Professional Memberships In-house learning tools Referral Bonuses Corporate Plan
Submitted by Employees
View more benefits 
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West Bengal 700091
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Plot No Y-14, Block EP,Sector V, Salt Lake Electronics Complex,Bidhan Nagar,Kolkata
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