Job Description

Line of Service AdvisoryIndustry/Sector Not ApplicableSpecialism RiskManagement Level Senior Associate & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation\xe2\x80\x99s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.JOB DESCRIPTION Sr Associate \xe2\x80\x93 GRC
Position title: Sr Associate
Experience: 5-8 Years
Location: PAN India
Department: GRC
The person we are looking for: \xef\x82\xb7 Experience in Internal Audit/ Process Audit concepts & methodology
\xef\x82\xb7 Work with clients to assist in assessing, designing and implementation new Risk
and Control frameworks, Sustainable Solutions (including applying knowledge of
governance, risk and compliance tools), Operating processes and people models to
address key and evolving risks, as necessary
\xef\x82\xb7 COSO Framework
\xef\x82\xb7 Processes, Sub-processes, and Activities as well as their relationship
\xef\x82\xb7 Demonstrate strong project management abilities through effective communication
and management of stakeholder expectations across all engagements.
\xef\x82\xb7 Sarbanes Oxley Act (SOX)
\xef\x82\xb7 Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud
Controls; etc.)
\xef\x82\xb7 IT System(s) in use/ ERP Environment
\xef\x82\xb7 Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956,
Prevention of Food Adulteration Act, etc.)
\xef\x82\xb7 Excellent presentation skills and ability to effectively communicate proposals and
point of view at senior management levels
\xef\x82\xb7 Should have good Team Management experience
\xef\x82\xb7 Lead and manage teams in evaluating and performing process review of the
designs.
\xef\x82\xb7 Lead kick-off meetings, status, and closing meetings with engagement teams.
GRCAPMEducation:
\xef\x82\xb7 CA/MBA/Any Graduate
Soft Skills:
\xef\x82\xb7 Clarity of thought, articulation, and expression
\xef\x82\xb7 Takes ownership, sincere and focused on execution
\xef\x82\xb7 Confident and good verbal communication skills
\xef\x82\xb7 Ability to organize, prioritize and meet deadlinesMandatory Skill Set-IA
Preferred Skill Set-IA
Year of experience required-2+
Qualifications-Any graduateEducation (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 AuditingOptional SkillsDesired Languages (If blank, desired languages not specified)Travel RequirementsAvailable for Work Visa Sponsorship?Government Clearance Required?Job Posting End Date

PwC