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PwC

Compare

3.4

based on 9k Reviews

Video summary

2199 PwC Jobs

IN Senior Associate Compliance Reviews & Risk Management C&C Gurgaon

Pricewaterhouse Coopers Private Limited

3.4

based on 9k Reviews

3-7 years

Gurgaon / Gurugram

1 vacancy

IN Senior Associate Compliance Reviews & Risk Management C&C Gurgaon

PwC

posted 11d ago

Job Role Insights

Flexible timing

Key skills for the job

Data Analytics Consulting German Analytical Chemistry Risk Management Enterprise Risk Management

+ 3 more

Job Description

1. Compliance Policies

Review and development of compliance policies like whistleblowing, conflict of interest, ethics, etc.

2. Compliance and contract controls Audit

Conduct Compliance audits to assess the companys financial processes, controls, and compliance with relevant regulations.

Prepare detailed Compliance risk audit reports outlining findings, recommendations, and action plans. Collaborate with crossfunctional teams to implement compliance review recommendations and improve internal controls.

3. Compliance Risk Management (CRM/ERM)

Assist in the development and maintenance of the companys ERM framework mapped to compliance requirements within the laws with focus on corporate governance.

Identify and evaluate potential risks to the organization and recommend compliance risk mitigation strategies.

Monitor risk registers and work with stakeholders to update and prioritize risk mitigation activities.

4. Legal Delegation of Authority

Oversee the delegation of authority process, ensuring compliance with company policies and procedures. This needs to be reviewed with a lens of Corporate Secretarial laws applicable to a public and private company.

Provide guidance to business units on authorization levels and approval processes.

Review and update delegation of authority documentation as needed.

5. Compliance

Stay uptodate with relevant laws, regulations, and industry standards.

Ensure that the company remains compliant with all applicable regulations and reporting requirements. Assist in conducting compliance audits as necessary.

6. Reporting

Prepare timely and accurate financial and risk management reports for management and stakeholders.

Contribute to the preparation of board reports related to internal audit and risk management activities.

7. Collaboration

Collaborate with colleagues across departments to enhance risk awareness and promote a culture of risk management and compliance.

Assist in the training and development of junior team members.

Mandatory skill sets

Governance Risk Compliance (GRC) and Enterprise Risk Management (ERM)

Preferred skill sets

36 years of relevant experience in GRC, Compliance review audit, compliance related enterprise risk management, risk registers, and delegation of authority (jurisprudence).

Strong knowledge of financial and accounting principles.

Excellent analytical and problemsolving skills.

Proficiency in using auditing and risk management software/tools.

Effective communication and interpersonal skills.

Detailoriented and able to work independently and as part of a team.

Ability to adapt to changing priorities and deadlines.

Employment Type: Full Time, Permanent

Read full job description

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What people at PwC are saying

Compliance Associate salary at PwC

reported by 4 employees with 5-8 years exp.

₹7.4 L/yr - ₹13.5 L/yr

43% more than the average Compliance Associate Salary in India

View more details

What PwC employees are saying about work life

based on 9k employees

75%

89%

58%

88%

Flexible timing

Monday to Friday

No travel

Day Shift

View more insights

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PwC Gurgaon / Gurugram Office Locations

View all

Gurgaon / Gurugram (2)

Gurgaon Office

Building 10,, Tower C, DLF Cyber City Gurgaon
Haryana 122002

Gurgaon Office

Building 8, Tower B,DLF Cyber City,Gurgaon Gurgaon
122002