Are you a law graduate/ legal professional looking for job opportunities? This opportunity might be of interest to you!
About:
At PwC, their purpose is to build trust in society and solve important problems. They’re a network of firms in 152 countries with over 328,000 people who are committed to delivering quality in assurance, advisory and tax services.
Role:
PWC, India are looking for a Compliance Profile in our Ethics and Business Conduct (EBC) team.
Note:
Please note that this is an Internal role and not a client facing role
Job Location:
Gurgaon (Preferred)
Qualification:
CA or MBA or LLB or CA Inter
Certifications like Certified Internal Audit (CIA) would be an added advantage.
Nature of resource:
Full time, work from office (5 days/week)
Experience:
3-5 years
Job Description:
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).
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
How to Apply:
Interested candidates can mail their CVs at Chahak.jain@pwc.com
