NOIDA · FULLTIME
Sr Associate
Price Waterhouse Coopers
Noida · onsite · Posted 68d ago
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Undisclosed3–7 yrsfulltimeNoida
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Section · 01
About this role
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.
In regulatory risk compliance at PwC, you will focus on confirming adherence to regulatory requirements and mitigating risks for clients. You will provide guidance on compliance strategies and help clients navigate complex regulatory landscapes.
The Role Join PwC's Advanced Innovation and Technology Hub (AITH) as a Senior Associate to support Governance Risk and Compliance (GRC) practice across Internal Audit, Internal Controls Review, and SOX / IFC Testing engagements. The role requires strong control testing experience, stakeholder management, review capability, and deep understanding of business processes and associated risks.
Responsibilities - Execute and lead internal audit and controls testing engagements.
- Review work performed by team members to ensure technical accuracy, quality, and completeness.
- Evaluate design and operating effectiveness of controls.
- Manage stakeholder interactions, process-owner discussions, and engagement-level coordination.
- Prepare and review walkthroughs, testing workpapers, observations, and Risk and Control Matrices (RCMs).
- Ensure delivery aligns with engagement objectives, timelines, budgets, and quality standards.
- Internal Audit
- Internal Controls Review
- IFC / SOX Controls Testing
- Workstream management
- RCM preparation/review
- Control design assessment
- Operating effectiveness testing
- P2P
- O2C
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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Section · 02
Skills
CA interAuditingControl DesignCompliance auditingcompliance reviewbusiness processAnti money launderingcompliance reportingBusiness Requirementscybersecurity riskCompliance RiskControl TestingCyber SecuritycomplianceCMA
Section · Company
About PwC
Price Waterhouse Coopers
Management Consulting
30k+
employees
1880
146 years old
Bangalore / Bengaluru, Karnataka
India
₹18.4L PA avg
Avg at PwC
About
PwC is a community of solvers combining human ingenuity, experience, technology, and products to help organizations build trust and deliver sustained outcomes.
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Management ConsultingAccounting & Auditing
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