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Senior Associate_ IA _Internal Audit Services _Advisory_Chennai

2-4 years

Chennai

1 vacancy

Senior Associate_ IA _Internal Audit Services _Advisory_Chennai

PwC

posted 1mon ago

Job Role Insights

Flexible timing

Job Description

Line of Service.

Advisory.

Industry/Sector.

Not Applicable.

Specialism.

Risk.

Management Level.

Senior Associate.

Job Description & Summary.

A career in our Financial Services Analytics practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk.

Using advanced technology, were able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Our team helps business leaders use data driven analytics to increase growth and profitability, lower costs to improve efficiencies, drive digital transformation, and support risk and regulatory compliance priorities.

We focus on financial risk modelling, risk analytics, customer analytics, data analytics strategy and organisation, and data analytics technology.

Why PWC.

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities.

This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world.

We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.

Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other.

Learn more about us.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law.

We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth.

To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.

".

Responsibilities.

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.

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 cross-functional solutions.

Additional duties as assigned.

Mandatory skill sets: Control Testing.

Preferred skill sets: Internal Audits.

Years of experience required: 4 +.

Education Qualification.

BCom, MBA,, BE.

Education (if blank, degree and/or field of study not specified).

Degrees/Field of Study required: Bachelor of Commerce, Master of Business Administration.

Degrees/Field Of Study Preferred.

Certifications (if blank, certifications not specified).

Required Skills.

Internal 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.


Employment Type: Full Time, Permanent

Read full job description

PwC Interview Questions & Tips

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Top PwC Senior Associate Interview Questions

Q1. What is Materiality, How to decide Materiality , who decide what will be the level of Materiality ?
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Q2. What is the team strength for the teams you facilitated Scrum?
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Q3. What do you know about different process like P2P, O2C as the profile was for internal audit
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What people at PwC are saying

3.5
 Rating based on 1.4k Senior Associate reviews

Likes

Salary benefits like Hike and Bonus components

Dislikes

During appraisal cycle there will lot questions on contributions to other initiatives in the company apart from Project. Sometimes to get good hike you have to work overtime on these initiatives

Read 1.4k reviews

Senior Associate salary at PwC

reported by 15.5k employees
₹8 L/yr - ₹30 L/yr
85% more than the average Senior Associate Salary in India
View more details

What PwC employees are saying about work life

based on 8.5k employees
75%
89%
58%
88%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

PwC Benefits

Submitted by Company
Staff discounts
Professional Memberships
In-house learning tools
Referral Bonuses
Corporate Plan
Buy more leave! +7 more
Submitted by Employees
Work From Home
Health Insurance
Cafeteria
Job Training
Soft Skill Training
Free Transport +6 more
View more benefits

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PwC Chennai Office Location

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Chennai Office
Price Waterhouse Coopers, Greams Lane, Thousand Lights Chennai
Tamil Nadu 600006

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