Risk Assurance-Controls-SA-BLR

PwC

Bangalore, IN

5d ago

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 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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