IN_Associate 2_ IA Control Testing_RC - GRC AITH Core_Advisory_Noida

India·Noidamid

Other

2 views0 saves0 applied

Apply Now

Quick Summary

Key Responsibilities

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,

Requirements Summary

Bachelor of Engineering Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required SkillsCon

Technical Tools

Other

Advisory

FS X-Sector

Risk

Associate

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.

Those in governance, risk, controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

*Why PWC

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

about us

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’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

Job Description & Summary:

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

~1 min read

→
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.

Nice to Have

~1 min read

IA Control Testing

Controls Testing

5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.

Requirements

~1 min read

B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA

Experience using recognized internal audit and controls testing methodologies/frameworks.

Ability to translate business requirements into practical solutions and deliver quality outcomes within timelines.

Not Specified

Accepting Feedback, Accepting Feedback, Active Listening, AI Fluency, AI-Human Collaboration, Business Decisions, Business Performance Management, C-Level Presentations, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Digital Tooling, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention, Group Facilitation {자세히(15)}

September 17, 2026