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Cyber Risk & Reg - ER&CS (Non US)- Process Audit - Associate 2
0-3 years
Kolkata, Hyderabad / Secunderabad, Bangalore / Bengaluru
1 vacancy
Cyber Risk & Reg - ER&CS (Non US)- Process Audit - Associate 2
PwC
posted 2d 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 uptodate 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.
- Collaborating with a team of associates and seniors to deliver a wide range of SOX or Internal Audit engagements for multiple business processes across client(s), consistently demonstrating creative thinking, individual initiative and timely completion of assigned work.
- Understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset etc.
- Participating in walkthroughs and other discussions with the clients / engagement teams and demonstrating a strong understanding of SOX/ Internal Audit concepts, business process cycles, risk management.
- Basis process discussions, preparing process flowcharts / process narratives and risk control matrix.
- Identifying process gaps and accordingly provide recommendations, for areas requiring improvement based on the clients business process and industry practices.
- Conducting test of design and operating effectiveness testing and suggesting process improvement opportunities as applicable.
- Documenting testing workpapers as per the defined standards and quality benchmark.
- Meeting quality guidelines within the established turnaround time and budget for assigned requests.
- Providing regular status updates to the Project Manager/Supervisors on the task completion.
- Demonstrating application and solutionbased approach to problem solving while executing client engagements and documenting working papers
- Suggesting ideas on improving engagement productivity and identifying opportunities for improving client service.
- Managing engagement budgets and ensuring compliance with engagement plans, internal quality risk management procedures.
- Utilizing technology digital tools to continuously upskill and innovate, share knowledge with team members and enhance delivery.
- Participating in training, coaching and other developmental opportunities.
- always Adhering to policies and procedures.
- Developing strong working relationships with AC team, engagement teams and clients.
- Ensuring proactive communication with team members at all stages of delivery.
- Working with team members to set goals and responsibilities for specific engagements.
- Bachelors/Master s Degree in Commerce / B. Com / MBA/ BBA
- Chartered Accountant
- Understanding of audit concepts and regulations
- Candidates with 03 years of relevant experience in similar role, preferably with a Big 4 or equivalent
- CA / CPA / CIA
Employment Type: Full Time, Permanent
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What people at PwC are saying
Rating based on 73 Associate L2
reviews
Anonymous · Engineering - Software & QA
in Bangalore / Bengaluru
PwC Digital offers tremendous opportunities towards upskilling.
- Skill development - Excellent
No job security, easy layoffs PwC digital is having so much of micro management. Opportunities, hikes and promotions are based on the good relationship if you have with your manager Poor concept of coach and RL Poor recognition of hard work
- Salary - Bad
Associate L2 salary at PwC
What PwC employees are saying about work life
PwC Benefits
Staff discounts Professional Memberships In-house learning tools Referral Bonuses Corporate Plan 
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