Sr Associate

Job Details

Line of Service: Advisory

Industry/Sector: FS X-Sector

Specialism: Risk

Management Level: Senior Associate

Job 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.

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.

Mandatory Skill Sets

• Internal Audit, Internal Controls Review, IFC / SOX Controls Testing.
• Workstream management, quality review, and stakeholder coordination.
• RCM preparation/review, walkthroughs, control design assessment, and operating effectiveness testing.
• Business process expertise: P2P, O2C, Inventory Management, R2R, HR Payroll, Production, and Maintenance.
• Strong MS Excel, Word, and PowerPoint skills; Excel-based data analysis.
• Working knowledge of SAP tables, T-codes, and data extraction processes preferred.

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.