Monitoring & Testing Specialist

Job description

**Job Description & Summary:** A career in Risk Management, within Internal Firm Services, will provide you with the opportunity to advance and foster integrity-based decision making and conduct by PwC professionals throughout our organization. You’ll focus on promoting and monitoring compliance with applicable external laws and regulations as well as internal policies and procedures to help manage PwC’s regulatory, litigation, and reputational risk. Our Independence Compliance team provides guidance on all areas of PwC’s independence policy and the regulatory environment. As part of the team, you’ll provide updates on Independence and regulatory rules and will evaluate new client opportunities based on PwC’s compliance policies and procedures. **Responsibilities:** - Carry out testing activities on various processes (Independence Assessment, CES, engagement testing etc). This would involve review of reports, selection of samples for testing, liaising with project teams for information and clarifications. - Preparing weekly summary for internal reviews and reporting of monitoring results - Appropriately and immediate escalating issues identified to the Reporting Manager. - Perform other specific assigned tasks in Independence and allied areas diligently. - Collaborate with the wider independence and risk teams across lines of services, where required. **Mandatory skill sets:** Excel, Power point, Independence policies **Years of experience required:** 1+ years **Education Qualification:** BBA, B.Com, BCA, MBA, PGDM, M.Com