Audit and Assurance - Digital Assurance Associate

1 - 5 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

Role Overview: At PwC, you will be part of the audit and assurance team focusing on providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility with stakeholders. As part of the digital assurance team, your role will involve providing assurance services over clients" digital environment, including processes, controls, cyber security measures, data, and AI systems. Your main objective will be to help organizations build trust in their technology while ensuring compliance with relevant regulations. In this fast-paced environment, you are expected to adapt to working with various clients and team members, each presenting unique challenges and opportunities for growth. Key Responsibilities: - Provide services related to controls around financial reporting, compliance, and operational processes - Identify key risks and controls, and apply internal control principles and business/technical knowledge - Lead the execution of work programs and practice aids - Contribute to client engagement and projects, while developing skills and knowledge to deliver quality work - Support senior staff in various tasks and engage in research and learning opportunities Qualifications Required: - Bachelor's Degree in fields such as Accounting, Finance, Management Information Systems, Computer Science, Information Technology, Economics, Business Administration, Engineering, Statistics, or related fields - Alternatively, Chartered Accountant qualification in lieu of a Bachelor's Degree - 1 year of experience in IT auditing, auditing, consulting, or implementing - Oral and written proficiency in English Additional Company Details: When you join PwC Acceleration Centers (ACs), you will actively support various services from Advisory to Assurance, Tax, and Business Services. As part of the Digital Assurance and Transparency - AC India team, your focus will be on controls around financial reporting, compliance, and operational processes. You will be responsible for identifying key risks and controls, applying internal control principles and business/technical knowledge, and leading the execution of work programs and practice aids to deliver quality work for clients.,

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