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2672 PwC Jobs
Senior Associate_ Control Testing _Internal Audit Services
4-9 years
₹ 6.1 - 35L/yr (AmbitionBox estimate)
Pune
1 vacancy
Senior Associate_ Control Testing _Internal Audit Services
PwC
posted 5d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- 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.
- Involve in Control & Monitoring Design Assessment meetings and understand the monitoring steps and correlate with the controls.
- Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Medium to High complex reviews with an Inherent Risk rating of 1 or 2 (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.
Employment Type: Full Time, Permanent
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What people at PwC are saying
Rating based on 1.5k Senior Associate
reviews
Anonymous · Finance & Accounting
in Bangalore / Bengaluru
It's soo good in work culture, Trainings and effective leadership. Seniors are too good and approachable all time.
- Skill development - Excellent
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
What PwC employees are saying about work life
PwC Benefits
Staff discounts Professional Memberships In-house learning tools Referral Bonuses Corporate Plan 
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