Cyber Risk & Reg - ER&CS - Process Audit - Senior Associate - BLR/KOL/HYD
PwC (company site, opens in a new tab)2+ yrsBengaluru, KolkataOn-siteDirect career pageEst. 8–14 LPA
Posted on 3 Sept
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Job description
Structured overview of role & requirements
About This Role
- Conduct internal audits to evaluate organizational controls, compliance with regulations, and financial processes including GAAP adherence.
- Analyze complex data sets to identify risks and areas for improvement, supporting audit findings and business process enhancements.
- Collaborate with stakeholders to develop and implement risk management strategies and mentor junior team members in a collaborative environment.
Minimum Requirements
- Bachelor's degree required.
- Minimum 2 years of relevant work experience.
- Proficiency in oral and written English.
- Work Experience Required: At least 2 years; Notice Period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experience in auditing methodologies, compliance auditing, and IT audit/control environments.
- Ability to manage business process improvements and develop internal controls and risk management standards.
- Strong stakeholder management skills with exposure to corporate governance frameworks.