Line of Service
Internal Firm Services
Industry/Sector
Not Applicable
Specialism
IFS – Risk & Quality (R&Q)
Management Level
Associate
Job Description & Summary
A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.
Our Finance Internal Audit team leads the integral audit function, providing PwC with a range of performance improvement and compliance services. You’ll help with complex financial, operational and compliance related engagements including corporate governance and other regulations.
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:
We are looking for an extremely self-motivated individual
to join a growing part of the PwC business with the following key responsibilities:
Executing detailed audit work plan for the operational audit component of the IA team;
Developing high quality deliverables in connection with the execution of the audit plan and other projects;
Assisting with follow-up activities for operational audits;
Interacting and coordinating with the AC Kolkata’s organizational units that are subject to audit;
Assisting the IA Managers in reviewing the audit findings/ workpapers and address their review comments;
Participating in training to further enhance IA knowledge;
Participating in compliance related activities.
Minimum years of experience: 0-2 years (big four experience is preferred)
Minimum Degree Required:
Bachelor’s or Master’s degree in accounting
Preferred Certifications:
CA Intermediate or equivalent.
Preferred Knowledge/ skills:
Demonstrates basic/ working knowledge in the following areas:
Financial and operational internal control methodologies and terminologies.
Internal audit process, methodologies, understanding of Generally Accepted Accounting Principles (GAAP).
Basic understanding of IT general controls concepts
The candidate should also have excellent communication (written and verbal) skills.
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)
Required Skills
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
August 8, 2022