Risk Assurance_Controls-ICRS_Associate

Work location
₹0 - ₹0
Full Time
0 - 1 Years

Job Views: 160

Job Applicants: coming soon

Posted: 828 Days ago

Key Skills

Job Description


A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

  • 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 firm's code of ethics and business conduct.

Roles & Responsibilities

 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.

Your Skills and experience

Your Experience and qualifications

 Bachelors or Masters Degree in Commerce / B.Tech
 Chartered Accountant
 Understanding of audit concepts and regulations
 Minimum of 1 to 3 years’ experience in the domains mentioned in the Job Description above – Candidates with “Big 4” or equivalent experience would be preferred
Certification(s) preferred:
 CISA / CIA / CISSP / ISO 27001 LA certifications are preferred
 Understanding of audit concepts and regulations

Company Details

About Company


About recruiter

Job ID:222194WD

Job ID:213030WD

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Subject line - PWC - ICRS_Associate

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