PricewaterhouseCoopers International Limited and has itsregistered
office in Kolkata, India
▪ The Delivery Center will provide a professional an opportunity towork
in a dynamic environment where you will have the ability to develop
process and quality based skills
key relationships • Working for a variety of client engagement
teams from PwC network firms.
• Position reports to the team Assistant
Manager or Manager
• Individual would be expected to cultivate a
strong team environment
• Communication, written and verbal would
be expected. This communication would
include emphasizing the capabilities within
the SDC to provide high-quality
deliverables to support the PwC Global
Offices.This should include detail on:
• Line Manager
• Number of reports (if
applicable)
• Priority team
relationships
• Key client relationships
Main purpose of the job and
key background information• We are looking for a self-motivated individual who will relish the
opportunity to join a growing part of the PwC business, using their skills
in developing key internal relationships.
• You will play an integral role in PwC’s Risk assurance servicesprovided
to clients.
• Understand the process workflow related to work requests from
initiation through completion, understand how workflow is managed
within the firm's workflow management tool, understand optimaland
required manner in which to document results of work performed
• Participate in a wide range of projects and collaborate across multiple
work streams or teams ; consistently demonstrating creative thinking,
individual initiative and timely completion of assigned work
• Consistently demonstrate teamwork dynamics by working as a team
member: understand personal and team roles; contribute to a positive
working environment by building solid relationships with team
members; and proactively seek guidance, clarification and feedback.
• Serve as participant on communications with numerousengagement
teams• 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 Manual controls activities. These
activities will primarily relate to the following cycles / domains:- Understanding of Business Process cycles (Purchase toPayable;
Revenue & Receivables; Inventory; Payroll; Treasury etc).
- SOX Controls & SOX Compliance
- Design effectiveness of IT and/or Business Process controls
(Walkthrough with clients)
- Operating effectiveness of controls
- Internal audit & Internal Controls
- Risk Management
• Have understanding of Internal controls and compliance and how
it relates to the overall audit.
• Perform work and provide related deliverables in accordance with SDC
User Guide and instructions as applied to engagement team work
request submissions
• Maintain working knowledge of SDC User Guides
• Monitor time and manage deadlines
• Adhere to PwC SDC policies and procedures
• Participate in training, coaching and other developmental opportunities.
These should include
essential & desirable
requirements such as:
• Level of experience
• Education/qualifications
• Industry experience
• Technical capability
• Sales/BD capability
• Metrics
• Key personal attributes
• Consulting experienceMinimum Degree(s):
• Bachelors or Masters Degree in Commerce
• Chartered Accountant / CPA (not mandatory)
• Understanding of audit concepts and regulations
• Minimum of 4 plus years’ of 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
Knowledge Required:
• Working knowledge of information technology general controls and
business process controls concepts in the areas of systems development,
change management, computer operations and access to programs and
data and various business process cycles.
• Working knowledge of appropriately applying internal controlprinciples
and business/technical knowledge including Application Controls, IT
General Controls and Financial Reporting Concepts.
• Experience with the Microsoft Office suite of products (i.e. Word,Excel,
PowerPoint, Visio, etc.), including an understanding of the v-lookup,text, reference and logical and information functionality in excel.
• Team player, committed to providing high quality andmaintaining
timeliness
• Effective written and verbal communication skills including English
• Demonstrated self-motivation and a desire to take responsibility for
personal growth and development
• Commitment to continuous training and to proactively learn new
processes.
