Assurance - RA - Controls - Manager - BLR
PwC
Bangalore, IN
2h ago

Summary

A career in our Assurance Service Delivery Centre is the natural extension of PwC's leading class global delivery capabilities.

We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements.

Responsibilities

As a Manager, you’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution.

Specific responsibilities include but are not limited to :

  • Proactively assist in the management of a portfolio of clients, while reporting to Senior Managers and above
  • Be involved in the financial management of clients
  • Be actively involved in business development activities to help identify and research opportunities on new / existing clients
  • Contribute to the development of your own and team's technical acumen
  • Develop strategies to solve complex technical challenges
  • Assist in the management and delivering of large projects
  • Train, coach, and supervise staff
  • Keep up to date with local and national business and economic issues
  • Continue to develop internal relationships and your PwC brand
  • Preferred skills

    Plan and execute Internal Audit / controls testing / controls validations work

    Liaise with PwC engagement teams and end client as part of planning, execution and reporting phases of the audit

    Participate in client meetings, walkthroughs and update documentation / flowcharts accordingly

    Document process narratives

    Perform detailed control effectiveness testing

    Prepare deliverables in accordance with SDC User Guide and instructions received as part of the engagement team work requests

    Maintain working knowledge of SDC User Guides

    Monitor time and manage deadlines

    Adhere to PwC SDC policies and procedures

    Participate in training, coaching and other developmental opportunities

    Project Management; Manage personal time and engagement deliverable schedule

    Guide, supervise, and support other team members (as needed).

    The candidate must have strong Internal Audit experience covering all the key phases of planning, execution and reporting

    Experience of performing Internal Audit in the Financial Services Sector and having a good understanding of banking processes

    Strong experience and knowledge of Anti Money Laundering (AML) and Know Your Customer (KYC) domains through either internal audit or validations.

    Experience of performing validation testing or testing the work performed by 1st line of defence.

    Strong verbal and written communication skills with experience of drafting detailed audit documentation

    Basic understanding of IT Controls and some experience in performing IT controls testing would be helpful

    Self-motivated individual who has the knack and ability to learn on the go and adapt to dynamic client requirements

    Understanding of process workflow for delivering work end to end

    Experience participating in a wide range of projects and collaborating across multiple work streams or teams ; consistently demonstrating creative thinking, individual initiative and timely completion of assigned work

  • Consistently demonstrate teamwork by working as a team member; understand personal and team roles; contribute to a positive working environment by building solid relationships with team members;
  • and proactively seek guidance, clarification and feedback.

    Ability to work effectively under pressure without compromising professional standards or quality of the work being performed.

    Experience with the Microsoft Office suite of products (i.e. Word, Excel, PowerPoint, Visio, etc.), including an understanding of the v-lookup, text, reference and logical and information functionality in excel.

    Demonstrated self-motivation and a desire to take responsibility for personal growth and development

    Commitment to continuous training and to proactively learn new processes.

    Minimum years experience required

    Bachelors or Masters Degree in Commerce

    Chartered Accountant

    Understanding of audit concepts and regulations

    Minimum of 8 + years’ experience in the domains mentioned above Candidates with Big 4 or equivalent experience would be preferred

    Certification(s) preferred :

    AML related certifications

    CIA / CISA certifications

    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)

    Desired Languages (If blank, desired languages not specified)

    Travel Requirements

    Available for Work Visa Sponsorship?

    Government Clearance Required?

    Job Posting End Date

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