Job
Description
Role Overview: As a Senior Associate at PwC, you will work as part of a team to solve complex business issues, focusing on strategy execution. Your responsibilities will include providing in-the-moment feedback, collaborating effectively with others, identifying areas for improvement, analyzing data responsibly, staying updated with industry developments, communicating clearly, building networks, upholding ethical standards, and more. You will play a crucial role in engaging with clients, conducting process discussions, preparing process flows and matrices, providing recommendations for improvement, conducting tests, documenting workpapers, supporting SOX scoping, managing project progress, and demonstrating problem-solving skills. Key Responsibilities: - Participate in client process discussions, conduct walkthroughs, and prepare process flows/narratives and risk & control matrices. - Identify process gaps and recommend improvements based on client's business processes and industry practices. - Conduct and review test of design and operating effectiveness, proposing controls to enhance the client's control framework. - Document testing workpapers according to defined standards and quality benchmarks. - Support the Manager in SOX scoping, control rationalization, and standardization for business processes. - Monitor project progress, manage multiple assignments/project teams, and meet quality guidelines within established turnaround time or budget. - Provide regular status updates to the Manager on controls and demonstrate a solution-based approach to problem-solving during client engagements. Qualifications Required: - Bachelor's/master's degree in commerce, B.Com, MBA, or BBA. - Chartered Accountant certification. - Experience in technology audit, risk management, compliance, consulting, or information security. - Ability to identify control gaps, communicate audit observations, and make recommendations. - Functional knowledge of major ERP suites like SAP, Dynamics, Oracle EBS. - Understanding of audit concepts and regulations. - 1-5 years of relevant experience in a similar role, preferably with a Big 4 or equivalent. Note: Certification(s) preferred include CA, CPA, or CIA. Role Overview: As a Senior Associate at PwC, you will work as part of a team to solve complex business issues, focusing on strategy execution. Your responsibilities will include providing in-the-moment feedback, collaborating effectively with others, identifying areas for improvement, analyzing data responsibly, staying updated with industry developments, communicating clearly, building networks, upholding ethical standards, and more. You will play a crucial role in engaging with clients, conducting process discussions, preparing process flows and matrices, providing recommendations for improvement, conducting tests, documenting workpapers, supporting SOX scoping, managing project progress, and demonstrating problem-solving skills. Key Responsibilities: - Participate in client process discussions, conduct walkthroughs, and prepare process flows/narratives and risk & control matrices. - Identify process gaps and recommend improvements based on client's business processes and industry practices. - Conduct and review test of design and operating effectiveness, proposing controls to enhance the client's control framework. - Document testing workpapers according to defined standards and quality benchmarks. - Support the Manager in SOX scoping, control rationalization, and standardization for business processes. - Monitor project progress, manage multiple assignments/project teams, and meet quality guidelines within established turnaround time or budget. - Provide regular status updates to the Manager on controls and demonstrate a solution-based approach to problem-solving during client engagements. Qualifications Required: - Bachelor's/master's degree in commerce, B.Com, MBA, or BBA. - Chartered Accountant certification. - Experience in technology audit, risk management, compliance, consulting, or information security. - Ability to identify control gaps, communicate audit observations, and make recommendations. - Functional knowledge of major ERP suites like SAP, Dynamics, Oracle EBS. - Understanding of audit concepts and regulations. - 1-5 years of relevant experience in a similar role, preferably with a Big 4 or equivalent. Note: Certification(s) preferred include CA, CPA, or CIA.
