Risk and Regulatory- IA Non FS - Cyber Risk & Regulatory - Senior Associate
On-siteMumbai, Maharashtra, India or Kolkata, West Bengal, India
Job Summary
Conduct comprehensive internal audits to evaluate compliance with financial reporting standards and internal controls, utilizing analytical thinking to interpret data for risk management insights. Implement auditing methodologies to assess governance and risk management processes, leveraging AI and risk technologies to develop and transform internal audit functions. Collaborate with clients to identify regulatory challenges and lead projects in data analysis supporting financial statement reporting. Manage and inspire junior team members while navigating complex situations to deliver quality client solutions. Uphold professional and technical standards in line with PwC's code of conduct. Travel up to 20%.
Required Qualifications
- At least a Bachelor's degree
- At least 2 years of experience
- Oral and written proficiency in English
Desired Qualifications
- Utilizing auditing methodologies and compliance auditing
- Demonstrating analytical thinking and data analysis
- Navigating complex business process improvements
- Embracing change and intellectual curiosity
- Developing internal controls and risk management standards
- Managing stakeholder relationships and project management
- Excelling in communication and teamwork skills
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