INAssociate 2PMOAITH CentralAdvisoryNoida

Line of Service

Advisory

Industry/Sector

FS X-Sector

Specialism

Risk

Management Level

Associate

Job Description & 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.

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.

*WhyPWC

AtPwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour 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 foreach other. Learn more

about us

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AtPwC 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 firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.

Responsibilities

• Methodology & Standards:Establishing and enforcing standard project methodologies (e.g. Agile PRINCE2 PMBOK) tools and KPIs.

• Governance & Reporting:Developing executive dashboards to track project progress quality budget and compliance.

• Resource Management:Allocating resources efficiently tracking capacity and resolving resource conflicts across projects.

• Risk & Issue Management:Identifying tracking and mitigating risks at both project and portfolio levels.

• Strategic Alignment:Ensuring all initiatives align with company goals and prioritizing projects accordingly.

• Support & Training:Providing mentoring training and support to project managers.

• Required Skills and Qualifications

• Experience:Usually 5 years in project management with prior experience in a supervisory or leadership role.

• Certifications:PMP(Project Management Professional) or equivalent certifications are highly valued.

• Skills:Strong communication leadership and organizational skills.

• Technical Proficiency:Knowledge of project management tools (e.g. Jira MS Project) and proficiency in financial reporting.

Mandatory Skill Sets

• Methodology & Standards:Establishing and enforcing standard project methodologies (e.g. Agile PRINCE2 PMBOK) tools and KPIs.

• Governance & Reporting:Developing executive dashboards to track project progress quality budget and compliance.

• Resource Management:Allocating resources efficiently tracking capacity and resolving resource conflicts across projects.

• Risk & Issue Management:Identifying tracking and mitigating risks at both project and portfolio levels.

• Strategic Alignment:Ensuring all initiatives align with company goals and prioritizing projects accordingly.

• Support & Training:Providing mentoring training and support to project managers.

• Required Skills and Qualifications

• Experience:Usually 5 years in project management with prior experience in a supervisory or leadership role.

• Certifications:PMP(Project Management Professional) or equivalent certifications are highly valued.

• Skills:Strong communication leadership and organizational skills.

• Technical Proficiency:Knowledge of project management tools (e.g. Jira MS Project) and proficiency in financial reporting.

Preferred Skill Sets

• Methodology & Standards:Establishing and enforcing standard project methodologies (e.g. Agile PRINCE2 PMBOK) tools and KPIs.

• Governance & Reporting:Developing executive dashboards to track project progress quality budget and compliance.

• Resource Management:Allocating resources efficiently tracking capacity and resolving resource conflicts across projects.

• Risk & Issue Management:Identifying tracking and mitigating risks at both project and portfolio levels.

• Strategic Alignment:Ensuring all initiatives align with company goals and prioritizing projects accordingly.

• Support & Training:Providing mentoring training and support to project managers.

• Required Skills and Qualifications

• Experience:Usually 5 years in project management with prior experience in a supervisory or leadership role.

• Certifications:PMP(Project Management Professional) or equivalent certifications are highly valued.

• Skills:Strong communication leadership and organizational skills.

• Technical Proficiency:Knowledge of project management tools (e.g. Jira MS Project) and proficiency in financial reporting.

Years of ExperienceRequired:

58 years of relevant experience in Internal Audit Controls Testing IFC / SOX Testing.

Education Qualification

• 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.

Education (if blank degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor of Engineering

Degrees/Field of Study preferred:

Certifications (if blank certifications not specified)

Required Skills

Controls Testing

Optional Skills

Accepting Feedback Accepting Feedback Active Listening AI Fluency AI-Human Collaboration Analytical Reasoning Application Software Business Data Analytics Business Management Business Technology Business Transformation Communication Digital Tooling Documentation Development Emotional Regulation Empathy Implementation Research Implementation Support Implementing Technology Inclusion Intellectual Curiosity Optimism Performance Assessment Performance Management Software Problem Solving 14 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

No

Government Clearance Required

No

Job Posting End Date

September 17 2026