Audit and Assurance - Digital Assurance - Senior Associate

4 - 8 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

At PwC, we focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. In digital assurance, you will provide assurance services over clients" digital environment, including processes, controls, cyber security measures, data and AI systems, and governance to help build trust in technology and comply with regulations. You will be building client connections, managing and inspiring others, and deepening technical expertise. Embracing complexity and ambiguity, you will anticipate team and client needs, deliver quality, and use challenging situations as opportunities for growth. Key skills required include responding effectively to diverse perspectives, using various tools and techniques to solve problems, critical thinking, understanding project objectives and broader business context, interpreting data for insights, and upholding professional standards and independence requirements. As part of PwC's Acceleration Centers in India, you will support services related to financial reporting controls, compliance, and operational processes. As a Senior Associate, you will analyze complex problems, mentor team members, and maintain high standards. Your role will involve leveraging IT management controls and emerging technologies to deliver high-quality work and establish strong client relationships. Responsibilities include providing services related to financial reporting controls, leveraging IT management controls, delivering top-quality work, mentoring junior team members, maintaining exceptional standards, analyzing complex problems, and preparing resources for decision-making. Requirements for this role include a Bachelor's Degree in Accounting, Finance, IT, Economics, Engineering, Statistics, or related fields, along with 4 years of relevant experience. Proficiency in English is required, and a Chartered Accountant qualification can be considered in lieu of a Bachelor's Degree. Key differentiators include a deep understanding of financial reporting and IT risks, knowledge of current and emerging technologies, familiarity with IT general controls, identifying risks and controls, applying internal control principles, project management skills, creating a positive team environment, and interacting effectively with clients. While a credential is not required for hiring at this level, progression to Manager level will necessitate a relevant qualification.,

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