PricewaterhouseCoopers (PWC)

Risk Assurance_TTS/PA-Controls_Associate

Job Location:  Bangalore
Job Description:  SkillSet: " it general controls", " risk assurance", " batch processing", " cost effective", " process quality".
Description

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Associate

Job Description Summary

A career in our Assurance Acceleration Centre is the natural extension of PwC s leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

  • Invite and give in the moment feedback in a constructive manner.
  • Share and collaborate effectively with others.
  • Identify and make suggestions for improvements when problems and/or opportunities arise.
  • Handle, manipulate and analyse data and information responsibly.
  • Follow risk management and compliance procedures.
  • Keep up-to-date with developments in area of specialism.
  • Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce.
  • Build and maintain an internal and external network.
  • Seek opportunities to learn about how PwC works as a global network of firms.
  • Uphold the firm's code of ethics and business conduct.

Preferred skills

We are looking for a self-motivated individual who will relish the opportunity to join a growing part of the PwC business, using their skills in developing key internal relationships.
You will play an integral role in PwC s Risk assurance services provided to clients.
Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm's workflow management tool, understand optimal and required manner in which to document results of work performed
Participate in a wide range of projects and collaborate across multiple work streams or teams ; consistently demonstrating creative thinking, individual initiative and timely completion of assigned work
Consistently demonstrate teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback.
Serve as participant on communications with numerous engagement teams
The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed.
As part of the Controls Assurance team, members will assist territory engagement teams with testing of IT general controls and Manual controls activities. These activities will primarily relate to the following cycles / domains:
- Change management
- Logical access (i.e. user administration, access recertification)
- Computer operations (i.e. problem management, batch processing, back-ups)
- Program development
- Understanding of Business Process cycles (Purchase to Payable; Revenue Receivables; Inventory; Payroll; Treasury etc).
- Design effectiveness of IT and/or Business Process controls (Walkthrough with client)
- Operating effectiveness of controls
- SOX Compliance
- Internal audit
Have understanding of Internal controls and compliance and how it relates to the overall audit.

Minimum Degree(s):
Bachelors or Masters Degree in Commerce / B.Tech
Chartered Accountant
Understanding of audit concepts and regulations
Minimum of 1 to 3 years experience in the domains mentioned in the Job Description above Candidates with Big 4 or equivalent experience would be preferred
Certification(s) preferred:
CISA / CIA / CISSP / ISO 27001 LA certifications are preferred
Understanding of audit concepts and regulations

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

Degrees/Field of Study required: Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

,
Functional Area:  Finance / Accounts / Tax,Operations Management / Process Analysis
Experience:  1 - 3 years
Qualification:  ("B.Tech/B.E in any field") OR ("C.A in any field")
Salary:  3.0 Lakh to 7 Lakh INR
 
PricewaterhouseCoopers (PWC)
Job Ad publication date: 10 Apr 2021  

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