Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s 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:
 Independently executing assignments or monitoring the assignments
 Assisting clients in addressing compliance and operational risk
 Responsible for overall project delivery in according with PwC guidelines & methodology
 Supporting the engagement manager in planning and scheduling of engagements
 Support supervisors in business development initiatives on new/existing client engagements by
gaining access to key contacts & preparation of proposal
 Support supervisors in developing marketing material, and new solution development
 Assisting team members in developing technical and skilled competency. Coach, train, and
supporting Consultants and Experienced Consultants in the team
 Develop strong working relationships with client and onshore client teams
 Ensure compliance with risk management strategies and engagement documentation
 Effectively delivering tasks on projects as guided by the management team




 Meeting quality guidelines within the established turnaround time and company policies.

Technical Skills:
 Demonstrate good understanding and knowledge of applicable laws under different
sets of regulations and support in compliance audits / reviews / risk assessment
engagements
 Support in drafting of compliance framework, processes, SOPs, etc. for domestic as
well global compliance functions
 Demonstrate good understanding of automated solutions, and support in automating
the critical business process starting from Business requirement gathering to
Implementation and post go-live support.
 Other applicable common laws (e.g. Drugs and Cosmetics Act, 1940, Finance Bill
2022 latest amendments, Income Tax Act 1967, Companies Act 2013, etc.)

Soft Skills:
 Clarity of thought, articulation, and expression
 Takes ownership, sincere and focused on execution
 Confident and good verbal communication skills
 Ability to organize, prioritize and meet deadlines

Mandatory skill sets-Compliance
Preferred skill sets-Compliance
Year of experience required-1 to 3 Years
Qualifications-Any

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

Standards Compliance

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

📌 Associate (Goregaon)
🏢 PricewaterhouseCoopers
📍 Goregaon