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Cyber Risk & Controls - Internal Audit Senior Associate
1-5 years
Kolkata, Hyderabad / Secunderabad, Gurgaon / Gurugram + 1 more
1 vacancy
Cyber Risk & Controls - Internal Audit Senior Associate
PwC
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- 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 firms code of ethics and business conduct.
Essential Duties and Responsibilities
- Participate or drive conversations with the clients for process discussions and conduct walkthroughs.
- Sound understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset etc. and the Risk and Controls associated with the process.
- Basis process discussions prepare process flows / narratives and risk control matrices.
- Identify process gaps and accordingly provide recommendations in areas requiring improvement based on the clients business process and industry practice.
- Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the client s control framework.
- Document testing workpapers as per the defined standards and quality benchmark
- Support the Manager in conducting SOX scoping, control rationalization standardization for business processes
- Monitor project progress, manage multiple assignments/ related project teams, if needed
- Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests
- Provide regular status update to the Manager on the controls
- Demonstrate application and solution-based approach to problem solving
- while executing client engagements and documenting working papers
Interpersonal Skills
- Ability to work independently under general supervision with latitude for initiative and independent judgment
- Effective verbal and written communications, including active listening skills
- Ability to establish and maintain effective working relationships with co-workers and external contactors/auditors
- Detail-oriented
- Comfortable working on multiple projects simultaneously
- Individuals would be expected to cultivate a strong team environment and promote a positive working relationship amongst their team.
- Excellent Communication, written and verbal would be expected.
- In addition to being an exceptional individual contributor, manage engagements and relevant Teams allocated for the same.
- Managing predominantly offshore engagements and relevant PwC Territory teams.
- Ensure client service delivery in accordance with the quality guidelines methodologies.
- Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables.
- Demonstrate strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties
Client Management
- Develop strong working relationships with the client and onshore client teams.
- Maintain excellent rapport and proactive communication with the stakeholders and client.
Operational excellence
- Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
- Ensure compliance with engagement plans and internal quality risk management procedures.
People related
- Display teamwork, integrity, and leadership. Work with team members to set goals and responsibilities for specific engagements.
- Foster teamwork and innovation.
- Utilize technology tools to continually learn and innovate, share knowledge with team members and enhance service delivery.
- Conduct workshops and technical training sessions for team members.
- Contribute to the learning development agenda and knowledge harnessing initiatives
Minimum Qualifications
- Bachelors/master s degree in commerce / B. Com / MBA/ BBA
- Chartered Accountant
- Experience of business experience in technology audit, risk management, compliance, consulting, or information security
- Experience in identifying control gaps and communicating audit observation and recommendation to Engagement Team/ End Clients
- Functional knowledge of major ERP suites (like SAP, Dynamics, Oracle EBS)
- Understanding of audit concepts and regulations
- Candidates with 1-5 years of relevant experience in similar role, preferably with a Big 4 or equivalent
Employment Type: Full Time, Permanent
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(based on 861 PwC interviews)
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Recruitment Consultant
29%
28%
15%
6%
2%
2%
18% candidates got the interview through other sources.
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What people at PwC are saying
Senior Internal Audit Associate salary at PwC
reported by
2
employees
with 1-6
years exp.
₹10.8
L/yr - ₹13.8
L/yr
106%
more
than the average Senior Internal Audit Associate Salary in India
View more details
What PwC employees are saying about work life
based on 8.5k employees
Flexible timing
Monday to Friday
No travel
Day Shift
PwC Benefits
Submitted by Company
Staff discounts Professional Memberships In-house learning tools Referral Bonuses Corporate Plan
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PwC Kolkata Office Locations
Kolkata Office
Plot Nos 56 & 57 -57, Electronics Complex, DN Block, Sector V, Salt Lake City
Kolkata
West Bengal 700091
West Bengal 700091
Kolkata Office
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Kolkata
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700091
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