IN-Senior Associate_ Control Testing _Internal Audit Services _Advisory_Chennai

About the role

They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models.

What you'll do

• Assist in performing the monitoring review that augments the principles defined as per risk and control assessment methodology
• Involve in Control & Monitoring Design Assessment meetings and understand the monitoring steps and correlate with the controls
• Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Medium to High complex reviews with an Inherent Risk rating…
• Collaborating with onshore and offshore teams in gathering the necessary evidence required to perform the testing. Escalate any control failures
• Timely submission of results in the Bank Risk & Control system

What you need

• 4–7 yrs of experience
• Internal audit
• Operational risk
• Financial reporting
• Risk management
• Compliance
• Audit
• MBA or B.Com or B.Tech or B.E. or BBA

Good to have

• Internal controls
• Data modelling
• Data visualisation