INSpecialist 3 Control Testing Internal Audit Services Advisory

Job Description

Role Overview:As a Specialist in the Advisory department at PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability. Your role will involve evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, you will be responsible for building, optimizing, and delivering end-to-end internal audit services to clients across various industries.Key Responsibilities:- Have a good understanding of the Bank Risk & control framework and the underlying concepts on Risk Management- Assist in performing monitoring reviews as per risk and control assessment methodology- Participate in Control & Monitoring Design Assessment meetings and understand monitoring steps- Monitor compliance of controls as per regulatory requirements, particularly in reviews with an Inherent Risk rating of 1 or 2- Collaborate with onshore and offshore teams to gather necessary evidence for testing and escalate control failures- Ensure timely submission of results in the Bank Risk & Control system- Assist in creating and maintaining reports for control tracking and analysis- Identify risks across the business and propose cross-functional solutions- Perform any additional duties as assignedQualifications Required:- 4 years of relevant experience in managing Operational Risk/ Enterprise Risk Management/ Business Risk Management/ Compliance/ Internal Audit within FS industry or MBA/BE/BCom- Prior work experience in Risk & Control domain such as internal control/ quality check/ monitoring is desirable- Excellent written and verbal communication skillsAdditional Details:PwC believes in providing equal employment opportunities without discrimination based on various factors. The company strives to create an inclusive environment where all individuals can contribute to personal and firm growth. PwC has zero tolerance for any discrimination or harassment.Please note that Travel Requirements are not specified and Work Visa Sponsorship is not available for this position. Role Overview:As a Specialist in the Advisory department at PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability. Your role will involve evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, you will be responsible for building, optimizing, and delivering end-to-end internal audit services to clients across various industries.Key Responsibilities:- Have a good understanding of the Bank Risk & control framework and the underlying concepts on Risk Management- Assist in performing monitoring reviews as per risk and control assessment methodology- Participate in Control & Monitoring Design Assessment meetings and understand monitoring steps- Monitor compliance of controls as per regulatory requirements, particularly in reviews with an Inherent Risk rating of 1 or 2- Collaborate with onshore and offshore teams to gather necessary evidence for testing and escalate control failures- Ensure timely submission of results in the Bank Risk & Control system- Assist in creating and maintaining reports for control tracking and analysis- Identify risks across the business and propose cross-functional solutions- Perform any additional duties as assignedQualifications Required:- 4 years of relevant experience in managing Operational Risk/ Enterprise Risk Management/ Business Risk Management/ Compliance/ Internal Audit within FS industry or MBA/BE/BCom- Prior work experience in Risk & Control domain such as internal control/ quality check/ monitoring is desirable- Excellent written and verbal communication skillsAdditional Details:PwC believes in providing equal employment opportunities without discrimination based on various factors. The company strives to create an inclusive environment where all individuals can contribute to personal and firm growth. PwC has zero tolerance for any discrimination or harassment.Please note that Travel Requirements are not specified and Work Visa Sponsorship is not available for this position.

Keyskills :
Controls Testing