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PwC Service Delivery Center
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IN Associate Internal Audit Internal Audit Services Advisory

IN Associate Internal Audit Internal Audit Services Advisory

PwC Service Delivery Center

2 - 7 years

9 - 13 Lacs

chennai

Posted:1 day ago| Platform:

Apply

Skills Required

manager internal audit assurance financial statements data analysis financial reporting gaap capital market investment banking risk management financial auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Not Applicable

Specialism

Risk

Management Level

Associate

At PwC, our people in audit and assurance focus on providing independent and objective assessments of ficial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders
They evaluate compliance with regulations including assessing goverce and risk management processes and related controls

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities
This purposeled and valuesdriven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other Learn more about us

& Summary Exciting Career Opportunity in Risk Consulting

Responsibilities

Good understanding of capital market related products in fixed income, investment banking and/or global capital market products such as Derivatives (Listed Options, Futures, Rates, Credit, Equities and Structured Products), Bonds and Futures etc Understanding of the trade lifecycle Attention to detail, good documentation and writing skills Team player with ability to work independently in a fastpaced environment and within a small team setting Strong analytical skills with ability to accurately and efficiently process information

Mandatory skill sets

Experience in Internal Audit with sector experience Global Banking domian

Preferred skill sets

Operational risk and/or compliance risk, management framework RCSA, Controls Testing, Obligations/ Compliance Plan, Internal Loss, KRI management, risk reporting, Third party risk

2
Capital Markets & Investment Banking processes and products Equities, Fixed Income, Derivatives etc

3
Retail Banking , Corporate Banking

4
First Line of Defence control testing, Second Line control test Investment banking, institutional securities, treasury, trade life cycle, front office , institutional broking, capital markets, derivatives, fixed incomes

Years of experience required

2+ years

Education qualification

CA/MBA/Bcom

Education

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

Degrees/Field of Study preferred

Required Skills

Internal Audit

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) {+ 19 more}

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IN Associate Internal Audit Internal Audit Services Advisory