Audit and Assurance Digital Assurance – Associate

Kolkata - India

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Associate

Job Description & Summary

At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

In digital assurance at PwC you will focus on providing assurance services over clients digital environment including processes and controls cyber security measures data and AI systems and their associated governance to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.

Driven by curiosity you are a reliable contributing member of a our fast-paced environment you are expected to adapt to working with a variety of clients and team members each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm you build a brand for yourself opening doors to more opportunities.

Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:

Apply a learning mindset and take ownership for your own development.
Appreciate diverse perspectives needs and feelings of others.
Adopt habits to sustain high performance and develop your potential.
Actively listen ask questions to check understanding and clearly express ideas.
Seek reflect act on and give feedback.
Gather information from a range of sources to analyse facts and discern patterns.
Commit to understanding how the business works and building commercial awareness.
Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance) uphold the Firms code of conduct and independence requirements.

The Opportunity

When you join PwC Acceleration Centers (ACs) you step into a pivotal role focused on actively supporting various Acceleration Center services from Advisory to Assurance Tax and Business our innovative hubs youll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. Youll also participate in dynamic and digitally enabled training that is designed to grow your technical and professional skills.

As part of the Digital Assurance and Transparency - AC India team you are expected to provide services related to controls around the financial reporting compliance and operational processes. As an Associate you are expected to focus on learning and contributing to client engagement and projects while developing your skills and knowledge to deliver quality work. You are expected to be responsible for identifying key risks and controls applying internal control principles and business/technical knowledge and leading the execution of a work program and practice aid.

Responsibilities

- Providing services related to controls around financial reporting compliance and operational processes

- Identifying key risks and controls

- Applying internal control principles and business/technical knowledge

- Leading the execution of a work program and practice aid

- Contributing to client engagement and projects

- Developing skills and knowledge to deliver quality work

- Supporting senior staff in various tasks

- Engaging in research and learning opportunities

What You Must Have

- Bachelors Degree in one of the following fields of study: Accounting Finance Management Information Systems Computer and Information Science Information Technology Economics Business Administration/Management Engineering Statistics Management Information Systems & Accounting Computer and Information Science & Accounting Economics and Finance Economics and Finance & Technology Accounting & Technology Mathematical Statistics or Technology Mathematics

- In lieu of Bachelor Degree Chartered Accountant

- 1 year of IT auditing auditing consulting and/or implementing experience

- Oral and written proficiency in English required

What Sets You Apart

- Knowledge of financial reporting and IT risks processes and controls

- Familiarity with Oracle SAP Oracle Database web development tools

- Understanding of COSO Framework CoBIT and other IT control frameworks

- Proficiency in IT general controls including change management

- Experience in Sarbanes Oxley readiness and controls optimization

- Significant project management skills including developing project plans

- Creating a positive environment and monitoring team workloads

- Interacting with clients and forming client relationships

- Although a credential is not required to be hired at this level it is required to progress to Manager

Travel Requirements

Job Posting End Date

Required Experience:

Industry/SectorNot ApplicableSpecialismAssuranceManagement LevelAssociateJob Description & SummaryAt PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and ...