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PwC Service Delivery Center
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Associate_ Control Testing _Internal Audit Services _Advisory

Associate_ Control Testing _Internal Audit Services _Advisory

PwC Service Delivery Center

3 - 8 years

7 - 10 Lacs

Chennai

Posted:2 days ago| Platform:

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Skills Required

manager internal audit financial statements data analysis financial reporting gaap financial statement analysis risk management financial auditing testing

Work Mode

Work from Office

Job Type

Full Time

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 (predomitly)
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 maintece of reports for control tracking and analysis Identify risks across the business and organize crossfunctional solutions.
Additional duties as assigned.

Mandatory skill sets Control Testing

Preferred skill sets Internal Audits

Education qualification B Com , MCOM , MBA , BE

Education

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

Degrees/Field of Study preferred

Required Skills

Controls Testing

Accepting Feedback, Accepting Feedback, Accounting and Ficial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Goverce, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Ficial Accounting, Ficial Audit, Ficial Reporting, Ficial Statement Analysis, Generally Accepted Accounting Principles (GAAP)

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Associate_ Control Testing _Internal Audit Services _Advisory