Job Description

Line of Service Internal Firm Services

Industry/Sector Not Applicable

Specialism IFS - Human Capital (HC)

Management Level Associate

& 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\xe2\x80\x99ll 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\xe2\x80\x99ll assist through all stages of the compliance and ethics life cycle including compliance programme assessments, development and transformation, risk assessment, and industry regulatory compliance.

Job description \xe2\x80\x93Associate, PwC India Ethics and Business Conduct (EBC) team
Team : Ethics and Business Conduct
Job Title :

Associate \xe2\x80\x93 Ethics and Business Conduct

Job Location : Gurgaon (Preferred)
Qualification : CA or MBA or LLB

Certifications like Certified Internal Audit (CIA) would be an added advantage.

Nature of resource : Full time
Experience : 4-6 years
: The role involves working in the following areas:

1. 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
2. Review of adherence to policies and guidelines in the areas of risk management as well as operations
3. Analyze large data sets to be able to drive right insights for taking further next / assist in decision making \xe2\x80\x93 using tools like MS
Excel, Alteryx or BI
4. Review documents related to areas being reviewed, document test steps performed along with exceptions / results
5. Review work performed by junior colleagues and assist them in improving their understanding of policies / process and approach
to perform testing and related work
6. Able to discuss exceptions / deficiencies with stakeholders, backing it with valid logic and accurate data
7. Liaise with various internal stakeholders on Controls & Compliance initiatives.
8. 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.
9. Support in managing the internal/external compliance requirements like Internal audit, Quality Management System (QMS), or
any other (as required).

Required Skills : Relevant experience in Internal audit/risk management role

Good knowledge in MS office (Word, Excel, PPT); Knowledge of Alteryx, Power BI, UiPath will be an added advantage.
Committed attitude, an eye for detail and keenness to add value to the team
Passion for the field of internal controls, risk management or compliance
Excellent English language communication skills, both spoken and written.
Good interpersonal and networking skills.
Good listening skills and willingness to learn

Mandatory Skills: Internal Audit
Preferred Skills: Internal Audit
Years of Experience: 4-6 years
Qualification: CA or MBA or LLB 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:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills Internal Auditing

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

PwC