Cyber Risk & Reg HI- Associate Process Audit- BLR/HYD/KOL

In this role at PwC, you will be focused on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. Your responsibilities will include: - Preparing process flows, narratives, and risk & control matrices based on process discussions - Identifying process gaps and recommending improvements in line with industry best practices - Conducting tests to assess design and operating effectiveness, and proposing control enhancements - Documenting testing workpapers as per defined standards and quality benchmarks - Supporting the Manager in SOX scoping, control rationalization, and standardization for business processes - Monitoring project progress, managing multiple assignments, and meeting quality guidelines within established timelines or budgets - Providing regular status updates to Senior/Manager and applying a solution-based approach to problem-solving You will be expected to demonstrate the following interpersonal skills: - Ability to work independently with general supervision and initiative - Effective verbal and written communication, including active listening - Establishing and maintaining effective working relationships with colleagues and external stakeholders - Detail-oriented and comfortable working on multiple projects simultaneously - Promoting a strong team environment and positive working relationships Additionally, you will be responsible for: - Developing strong relationships with clients and maintaining proactive communication - Suggesting ideas for improving engagement productivity and client service - Ensuring compliance with engagement plans and internal quality & risk management procedures - Displaying teamwork, integrity, and leadership while setting goals for engagements - Utilizing technology & tools for continuous learning, sharing knowledge, and enhancing service delivery Qualifications we are looking for in you include: - Bachelor's/Master's Degree in Commerce, B.Com, MBA, or BBA - Chartered Accountant qualification - Experience in identifying control gaps and communicating audit observations - Functional knowledge of major ERP suites such as SAP, Dynamics, Oracle EBS - Understanding of audit concepts and regulations - 1-2 years of relevant experience, preferably with a Big 4 or equivalent firm Preferred certifications include CA, CPA, or CIA. Please note that this job description is for the position of Audit and Assurance - Internal Audit - Associate 2 at PwC.,