Risk Assurance - Controls(Associate-BLR) Jobs in Bangalore - PwC SDC Kolkata

Risk Assurance - ControlsAssociate-BLR
PwC SDC Kolkata
PwC SDC Kolkata
Last Date 03 Feb 2021
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PwC SDC Kolkata - Job Details

Date of posting: 03 Dec 20
Line of Service

Not Applicable


Management Level

Job Description & Summary

A career in our Assurance Service Delivery 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.


As an Associate, you’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:
Proactively assist the team in various aspects of the project
Prepare deliverables
Contribute to the development of your own and team’s technical acumen
Keep up to date with local and national business and economic issues
Ensure you are adhering to compliance matters
Work on developing internal relationships and your PwC brand
We are looking for an extremely self-motivated individual who willrelish the opportunity to join a growing part of the PwC business, usingtheir skills in developing key internal relationships.
You will play an integral role in PwC’s Risk assurance services providedto clients.
Understand the process workflow related to work requests frominitiation through completion, understand how workflow is managedwithin the firm's workflow management tool, understand optimal andrequired manner in which to document results of work performed
Participate in a wide range of projects and collaborate across multiplework streams or teams ; consistently demonstrating creative thinking,
individual initiative and timely completion of assigned work

Consistently demonstrate teamwork dynamics by working as a teammember: understand personal and team roles; contribute to a positiveworking environment by building solid relationships with teammembers; and proactively seek guidance, clarification and feedback.
Serve as participant on communications with numerous engagementteams
The individual should have the ability to work effectively under pressurewithout compromising professional standards or quality of the workbeing performed.
As part of the ITGC and MCT team, members will assist territoryengagement teams with testing of IT general controls and Manualcontrols activities. These activities will primarily relate to the followingcycles / domains:
Change management
Logical access (i.e. user administration, access recertification)
Computer operations (i.e. problem management, batch
processing, back-ups)
Program development
Business Process cycles (Purchase to Payable; Revenue &
Receivables; Inventory; Payroll; Treasury).

Have understanding of Internal controls and compliance

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)

Job Summary

Job Type : 0
Job Role : HR / Admin
Job Category : Diploma,Recruitment
Hiring Process : Face to Face Interview
Who can apply : Freshers and Experienced (0 to 3 yrs )

About PwC SDC Kolkata

PwC SDC Kolkata
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This posting is done directly & exclusively on We do not entertain any unsolicited calls or enquiries from any consultants, other portals or TPOs. Notice: This recruitment is FREE. if the recruiter charges any fees, please write us
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