Jobs in Kolkata

[New Job Vacancy] Risk Assurance_ICRS_Controls_Associate 2_Kolkata job in PwC, (Kolkata, West Bengal) – Jobs in Kolkata, West Bengal

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Job Opening details:-
Company Name :-
PwC
Position Name :-
Risk Assurance_ICRS_Controls_Associate 2_Kolkata
Company Location :-
Kolkata, West Bengal
Job Category :-
Jobs in Kolkata

Full Job Description :-
Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Associate
Job Description & Summary
A career in our Assurance Acceleration Centre is the natural extension of PwC’s leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements.
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 an authentic and inclusive leader, at all grades/levels and in all lines of service. 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 provide evidence-based feedback in a timely and constructive manner.
Share and collaborate effectively with others.
Work with existing processes/systems whilst making constructive suggestions for improvements.
Validate data and analysis for accuracy and relevance.
Follow risk management and compliance procedures.
Keep up-to-date with technical developments for business area.
Communicate confidently in a clear, concise and articulate manner – verbally and in written form.
Seek opportunities to learn about other cultures and other parts of the business across the Network of PwC firms.
Uphold the firm’s code of ethics and business conduct
Location: Kolkata
Experience Level: (2- 4) Years
Job Description:
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:
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
Experience in second or third line of defence will be preferred
SOX Compliance
Internal audit
Understand Internal controls and compliance and how it relates to the overall audit.
Understanding of audit concepts and regulations
Minimum Degree(s):
Bachelors or Masters Degree in Commerce / B.Tech
Chartered Accountant/ CMA/CISA (preferred)
Candidates with “Big 4” or equivalent experience would be preferred
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date

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