Cyber Risk & Reg - ER&CS - BP Senior Associate

3 - 7 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Assurance Risk Assurance - Internal Audit Senior Associate at PwC, your role involves focusing on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. You will be evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, you will help build, optimize, and deliver end-to-end internal audit services to clients in all industries, utilizing AI and other risk technology and delivery models. Your IA capabilities will be combined with industry and technical expertise to address a full spectrum of risks and help organizations protect value, navigate disruption, and confidently take risks to drive growth. Your key responsibilities will include: - Reporting to Managers and above, working as part of a team to solve complex business issues - Developing self-awareness and addressing development areas through feedback and reflection - Demonstrating critical thinking and problem-solving skills - Reviewing work for quality, accuracy, and relevance - Upholding professional and technical standards, the firm's code of conduct, and independence requirements - Collaborating with clients and internal teams to deliver Internal Audit engagements effectively - Communicating risk findings to clients in a clear and pragmatic manner - Building internal relationships with subject matter experts in areas such as Cyber, Operational Resilience, and Governance - Coaching junior team members and reviewing their work Qualifications required for this role include: - Chartered Accountant from ICAI - Completed or pursuing a professional qualification such as CIA, CPA, CRMA, CFE, CGRCP, PMP, or CMA (a plus) - Progressive experience at the Senior Associate level or 3-6 years in internal audit, preferably in one of the big 4 professional services firms - Experience in various industries, with preferred experience in Manufacturing, Oil and Gas, and Energy - Excellent communication, presentation, and interpersonal skills - Strong technical knowledge and ability to research issues, present alternatives, and conclusions to clients and managers - Background in governance, risk, and controls, with experience in developing audit and risk management strategies - Project management skills and experience leading engagements from end to end - Knowledge in Audit technologies and experience using Data Analytics tools (a plus) - Commitment to valuing differences and working alongside diverse people and perspectives - Strong report writing, presentation, and analytical skills - Ability and willingness to travel and work within the Middle East and worldwide as required Your career at PwC will involve building meaningful client connections, managing and inspiring others, and deepening technical expertise while navigating complex situations. Embrace ambiguity, ask questions, and use every opportunity to grow and develop in your role.,

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