Internal Firm Services-Risk and Quality-Internal Audit-Senior Associate

Kolkata - India

Monthly Salary: Not Disclosed

Posted on: 23 hours ago

Vacancies: 1 Vacancy

Job Summary

Industry/Sector

Not Applicable

Specialism

IFS - Risk & Quality (R&Q)

Management Level

Senior 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.

Those in internal audit at PwC help build optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation co-sourcing outsourcing and managed services using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise in areas like cyber forensics and compliance to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption and obtain confidence to take risks to power growth.

Professional responsibilities for this senior associate position include but are not limited to:

Delivering internal audit engagements focused on business processes from planning through to execution reporting and follow-up

Performing risk assessments at a task and/or organization level

Evaluating the design and operational effectiveness of business process controls and entity-level controls (IT experience is a plus)

Developing high quality deliverables in connection with the execution of the audit plan and other projects

Demonstrating agility and working across a range of different subjects and internal audit projects clients and initiatives

Communicating risk findings verbally and written to clients in a pragmatic and helpful manner

Building meaningful relationships with clients through client engagements and networking

Managing and delivering against deadlines while working on multiple projects

Providing regular status reports to IA management

Coaching more junior team members and reviewing their work.

Minimum years of experience:

2 years of external/ internal audit experience (big four experience is preferred) Minimum Degree Required:

Chartered Accountants (CA) or Certified Internal Auditors (CIA)

Preferred Certifications:

CISA or equivalent as add on qualification is preferred.

Preferred Knowledge/ skills:

Auditing/Control standards (IIA COSO COBIT) control testing strategies

IT general controls concepts in the areas of system development change management computer operations and access to programs

Ability to understand end-to-end processes and identify business risks process improvement

Critical thinking curiosity and questioning mind

Effective project management and prioritization of tasks

Experience defining test plans and evaluating operational financial and/or IT controls.

Additionally candidates should have excellent communication (written and verbal) skills and should be able to work with all levels of management and global teams independently with minimal supervision

Travel Requirements

Job Posting End Date

Required Experience:

Senior IC

Industry/SectorNot ApplicableSpecialismIFS - Risk & Quality (R&Q)Management LevelSenior AssociateJob 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 enhanc...