IN Associate 2 Internal Audit Control Testing RC - GRC AITH Core Advisory Kolkata

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. Yo

Role description

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

Eligibility

B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA 5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing. Experience using recognized internal audit and controls testing methodologies/frameworks. Ability to translate business requirements into practical solutions and deliver quality outcomes within timelines. Education Degrees/Field of Study required: Bachelor of Technology

Skills

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, Internal Control Testing