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Senior Associate

PwC Service Delivery Center

4 - 9 years

2 - 6 Lacs

Gurugram

Posted:5 hours ago| Platform:

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Skills Required

Business administration Excel Litigation Focus IFS Regulatory compliance Risk management MS Office Powerpoint Monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Internal Firm Services

Industry/Sector

Management Level

Senior Associate

Summary

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.
Those in independence, ethics and business conduct at PwC facilitates adherence to ethical standards and promote a culture of integrity within the organisation. Working in this area, you will be responsible for developing and implementing policies and procedures to facilitate compliance with legal and regulatory requirements.

Summary A career in Risk Management, within Internal Firm Services, will provide you with the opportunity to advance and foster integritybased decision making and conduct by PwC professionals throughout our organization. You ll focus on promoting and monitoring compliance with applicable external laws and regulations as well as internal policies and procedures to help manage PwC s regulatory, litigation, and reputational risk.
Our Independence Compliance team provides guidance on all areas of PwC s independence policy and the regulatory environment. As part of the team, you ll provide updates on Independence and regulatory rules and will evaluate new client opportunities based on PwC s compliance policies and procedures.

Carry out testing activities on various processes (Independence Assessment, CES, engagement testing etc). This would involve review of reports, selection of samples for testing, liaising with project teams for information and clarifications.
Preparing weekly summary for internal reviews and reporting of monitoring results
Appropriately and immediate escalating issues identified to the Reporting Manager.
Perform other specific assigned tasks in Independence and allied areas diligently.
Collaborate with the wider independence and risk teams across lines of services, where required.

Desired skills

Enthusiasm and commitment towards work.
Deeply held values of integrity, ethics and confidentiality
Good knowledge of excel and over all MS office
Excellent communication skills
Has an eye for details
Having basic working knowledge of Independence policies
Strong desire to learn new things with a questioning mind

Mandatory skill sets

Excel, Power point, Independence policies

Preferred skill sets

MS Office

Years of experience required

4+ years

Education qualification

BBA, B.Com, BCA, MBA, PGDM, M.Com

Education

Degrees/Field of Study required Master of Business Administration, Bachelor in Business Administration, Bachelor of Commerce, Postgraduate (Certificate)

Degrees/Field of Study preferred

Required Skills

Microsoft Excel, Microsoft PowerPoint

Microsoft Office

Travel Requirements

Available for Work Visa Sponsorship

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PwC Service Delivery Center

IT Services and IT Consulting

New York NY

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Senior Associate