{"id":5335,"date":"2024-11-23T17:59:01","date_gmt":"2024-11-23T17:59:01","guid":{"rendered":"https:\/\/www.whitehattoolbox.com\/jobs\/in-senior-associate_-control-testing-_internal-audit-services-_advisory-chennai\/"},"modified":"2024-11-23T17:59:01","modified_gmt":"2024-11-23T17:59:01","slug":"in-senior-associate_-control-testing-_internal-audit-services-_advisory-chennai","status":"publish","type":"post","link":"https:\/\/www.whitehattoolbox.com\/jobs\/in-senior-associate_-control-testing-_internal-audit-services-_advisory-chennai\/","title":{"rendered":"IN-Senior Associate_ Control Testing _Internal Audit Services _Advisory -Chennai"},"content":{"rendered":"<p>Line of Service Advisory<span class=\"br\"><\/span>Industry\/Sector Not Applicable<span class=\"br\"><\/span>Specialism Risk<span class=\"br\"><\/span>Management Level Senior Associate<span class=\"br\"><\/span>Job Description &#038; Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.<span class=\"br\"><\/span>Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.<span class=\"br\"><\/span>*Why PWC<span class=\"br\"><\/span>At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more .<span class=\"br\"><\/span>At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm\u2019s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. &#8220;<span class=\"br\"><\/span>Job Description &#038; Summary: A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity program that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organizations, partners and customers. We play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and detect, respond, and remediate threats<span class=\"br\"><\/span><b>Responsibilities:<\/b><\/p>\n<ul>\n<li>Have a good understanding of the Bank Risk &#038; control framework and the underlying concepts on Risk Management<\/li>\n<li>Assist in performing the monitoring review that augments the principles defined as per risk and control assessment methodology.<\/li>\n<li>Involve in Control &#038; Monitoring Design Assessment meetings and understand the monitoring steps and correlate with the controls.<\/li>\n<li>Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Medium to High complex reviews with an Inherent Risk rating of 1 or 2 (predominantly)<\/li>\n<li>Collaborating with onshore and offshore teams in gathering the necessary evidence required to perform the testing. Escalate any control failures.<\/li>\n<li>Timely submission of results in the Bank Risk &#038; Control system<\/li>\n<li>Assisting in the creation and maintenance of reports for control tracking and analysis<\/li>\n<li>Identify risks across the business and organize cross-functional solutions.<\/li>\n<li>Additional duties as assigned.<\/li>\n<\/ul>\n<p> Mandatory skill sets:<span class=\"br\"><\/span>Control Testing<span class=\"br\"><\/span><b>Preferred skill sets:<\/b><span class=\"br\"><\/span>Internal Audits<span class=\"br\"><\/span>Years of experience required:<span class=\"br\"><\/span>4 +<span class=\"br\"><\/span><b>Education qualification:<\/b><\/p>\n<ul>\n<li>4+ years of relevant experience in managing Operational Risk\/ Enterprise Risk Management\/ Business Risk Management\/ Compliance\/ Internal Audit within FS industry\/MBA or BE, B Com<\/li>\n<li>Prior work experience in Risk &#038; Control domain viz. internal control\/ quality check\/ monitoring is desirable.<\/li>\n<li>Excellent written and verbal communication skills<\/li>\n<\/ul>\n<p> Education (if blank, degree and\/or field of study not specified) Degrees\/Field of Study required: Master of Business Administration, Bachelor of Commerce<span class=\"br\"><\/span>Degrees\/Field of Study preferred:<span class=\"br\"><\/span>Certifications (if blank, certifications not specified)<span class=\"br\"><\/span>Required Skills Controls Testing<span class=\"br\"><\/span>Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}<span class=\"br\"><\/span>Desired Languages (If blank, desired languages not specified)<span class=\"br\"><\/span><b>Travel Requirements<\/b><span class=\"br\"><\/span>Available for Work Visa Sponsorship?<span class=\"br\"><\/span>Government Clearance Required?<span class=\"br\"><\/span>Job Posting End Date<\/p>\n<p><center><b><a rel=\"nofollow noopener\" href=\"https:\/\/www.careerjet.co.in\/jobad\/in1141a1a922c3f2b9dec81e8d48f441a8?affid=0852fd5db5a52cbcd75bf945aa534932\" class=\"button purchase\" target=\"_blank\">Apply Now<\/a> <\/b><\/center><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Line of Service Advisory Industry\/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description &amp; Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2}},"categories":[28],"tags":[],"class_list":["post-5335","post","type-post","status-publish","format-standard","hentry","category-testing-jobs"],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack-related-posts":[{"id":104191,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/in-senior-associate_-control-testing-_internal-audit-services-_advisory-chennai-6\/","url_meta":{"origin":5335,"position":0},"title":"IN-Senior Associate_ Control Testing _Internal Audit Services _Advisory -Chennai","author":"Admin","date":"August 13, 2025","format":false,"excerpt":"Line of Service Advisory Industry\/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with\u2026","rel":"","context":"In &quot;IT Jobs&quot;","block_context":{"text":"IT Jobs","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-india\/it-jobs\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":103575,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/in-senior-associate_-control-testing-_internal-audit-services-_advisory-chennai-4\/","url_meta":{"origin":5335,"position":1},"title":"IN-Senior Associate_ Control Testing _Internal Audit Services _Advisory -Chennai","author":"Admin","date":"August 11, 2025","format":false,"excerpt":"Line of Service Advisory Industry\/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with\u2026","rel":"","context":"In &quot;IT Jobs&quot;","block_context":{"text":"IT Jobs","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-india\/it-jobs\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":103879,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/in-senior-associate_-control-testing-_internal-audit-services-_advisory-chennai-5\/","url_meta":{"origin":5335,"position":2},"title":"IN-Senior Associate_ Control Testing _Internal Audit Services _Advisory -Chennai","author":"Admin","date":"August 12, 2025","format":false,"excerpt":"Line of Service Advisory Industry\/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with\u2026","rel":"","context":"In &quot;IT Jobs&quot;","block_context":{"text":"IT Jobs","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-india\/it-jobs\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":125819,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-in-manager_-control-testing-_internal-audit-services-_advisory-chennai\/","url_meta":{"origin":5335,"position":3},"title":"We\u2019re Hiring IN-Manager_ Control Testing _Internal Audit Services _Advisory -Chennai","author":"Admin","date":"December 10, 2025","format":false,"excerpt":"Line of Service Advisory Industry\/Sector Not Applicable Specialism Risk Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a\u2026","rel":"","context":"In &quot;IT Jobs&quot;","block_context":{"text":"IT Jobs","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-india\/it-jobs\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":107542,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/in_manage-_internal-audit_internal-audit-services_advisory-_gurgaon\/","url_meta":{"origin":5335,"position":4},"title":"IN_Manage _Internal Audit_Internal audit services_Advisory _Gurgaon","author":"Admin","date":"August 23, 2025","format":false,"excerpt":"Line of Service Advisory Industry\/Sector Not Applicable Specialism Risk Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a\u2026","rel":"","context":"In &quot;Jobs in India&quot;","block_context":{"text":"Jobs in India","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-india\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":161871,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-in_senior-associate_java-python_advisory-corporate_advisory_bangalore-2\/","url_meta":{"origin":5335,"position":5},"title":"We\u2019re Hiring IN_Senior Associate_Java\/Python_Advisory Corporate_Advisory_Bangalore","author":"Admin","date":"March 20, 2026","format":false,"excerpt":"Line 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