Risk Assurance-Controls-SA-BLR
Bangalore, IN
5d ago


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.


As a Senior 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 in the management of several clients, while reporting to Managers and above
  • Train and lead staff
  • Establish effective working relationships directly with clients
  • Contribute to the development of your own and team’s technical acumen
  • Keep up to date with local and national business and economic issues
  • Be actively involved in business development activities to help identify and research opportunities on new / existing clients
  • Continue to develop internal relationships and your PwC brand
  • 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.

    Responsibilities :

  • Perform work and provide related deliverables in accordance with SDC
  • User Guide and instructions as applied to engagement team work

    request submissions

  • Maintain working knowledge of SDC User Guides
  • Monitor time and manage deadlines
  • Adhere to PwC SDC policies and procedures
  • Participate in training, coaching and other developmental opportunities.
  • 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)

    Not Specified

    Available for Work Visa Sponsorship?

    Government Clearance Required?

    Job Posting End Date

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