Risk Assurance - ControlsAssociate-BLR jobs in Bangalore at PwC SDC Kolkata

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Associate

Job Description & Summary

A career in our Assurance Service Delivery 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.

Responsibilities

As an Associate, you’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:

Proactively assist the team in various aspects of the project

Prepare deliverables

Contribute to the development of your own and team’s technical acumen

Keep up to date with local and national business and economic issues

Ensure you are adhering to compliance matters

Work on developing internal relationships and your PwC brand

We are looking for an extremely self-motivated individual who willrelish the opportunity to join a growing part of the PwC business, usingtheir skills in developing key internal relationships.

You will play an integral role in PwC’s Risk assurance services providedto clients.

Understand the process workflow related to work requests frominitiation through completion, understand how workflow is managedwithin the firm's workflow management tool, understand optimal andrequired manner in which to document results of work performed

Participate in a wide range of projects and collaborate across multiplework streams or teams ; consistently demonstrating creative thinking,

individual initiative and timely completion of assigned work

Consistently demonstrate teamwork dynamics by working as a teammember: understand personal and team roles; contribute to a positiveworking environment by building solid relationships with teammembers; and proactively seek guidance, clarification and feedback.

Serve as participant on communications with numerous engagementteams

The individual should have the ability to work effectively under pressurewithout compromising professional standards or quality of the workbeing performed.

As part of the ITGC and MCT team, members will assist territoryengagement teams with testing of IT general controls and Manualcontrols activities. These activities will primarily relate to the followingcycles / domains:

Change management

Logical access (i.e. user administration, access recertification)

Computer operations (i.e. problem management, batch

processing, back-ups)

Program development

Business Process cycles (Purchase to Payable; Revenue &

Receivables; Inventory; Payroll; Treasury).

Have understanding of Internal controls and compliance

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)