Line of Service
Internal Firm Services
Industry/Sector
Not Applicable
Specialism
IFS - Human Capital (HC)
Management Level
Associate
Job Description & Summary
A career in our Ethics and Business Conduct - Practice Support practice, within Risk and Compliance services, will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience. You’ll have the opportunity to develop a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls.
Our team helps PwC develop and design effective compliance and ethics initiatives that help us proactively manage our ethics and compliance programmes. You’ll assist through all stages of the compliance and ethics life cycle including compliance programme assessments, development and transformation, risk assessment, and industry regulatory compliance.
*Why PWC
about us.
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "
Job Description & Summary: A career in our Ethics and Business Conduct - Practice Support practice, within Risk and Compliance services, will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience. You’ll have the opportunity to develop a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls.
Our team helps PwC develop and design effective compliance and ethics initiatives that help us proactively manage our ethics and compliance programmes. You’ll assist through all stages of the compliance and ethics life cycle including compliance programme assessments, development and transformation, risk assessment, and industry regulatory compliance.
Responsibilities:
The role involves working in the following areas:
- Conduct process walk through and discussions with stakeholders and is assess process applying lens or risk & controls, is able to identify opportunities of process / design improvement
- Review of adherence to policies and guidelines in the areas of risk management as well as operations
- Analyze large data sets to be able to drive right insights for taking further next / assist in decision making – using tools like MS Excel, Alteryx or BI Review documents related to areas being reviewed, document test steps performed along with exceptions / results
- Review work performed by junior colleagues and assist them in improving their understanding of policies / process and approach to perform testing and related work
- Able to discuss exceptions / deficiencies with stakeholders, backing it with valid logic and accurate data
- Liaise with various internal stakeholders on Controls & Compliance initiatives.
- Ongoing assistance to the team on activities / initiatives including keeping Controls & Compliance related documents/ database updated, assist in driving efficiency initiatives or any other that may be relevant to the function.
- Support in managing the internal/external compliance requirements like Internal audit, Quality Management System (QMS), or any other (as required).
Mandatory skill sets:
Internal Audit, Compliance Reviews, Process Reviews, SOX Compliance Testing
Preferred skill sets:
Compliance Monitoring
Years of experience required:
4+ years
Education qualification:
CA, BBA, B.Com, MBA, M.Com
Certifications like Certified Internal Audit (CIA) would be an added advantage.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business Administration, Bachelor in Business Administration, Bachelor of CommerceDegrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Compliance Reviews, Internal Auditing, Process Reviews
Optional Skills
Compliance Monitoring
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date
