Cyber Risk & Reg - Enterprise Risk and Controls - Business Process - Senior Associate

Industry/Sector

Specialism

Management Level

• Respond effectively to the diverse perspectives, needs, and feelings of others.
• Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
  

Delivery:

• Collaborating with a team of Senior Associates to deliver a wide range of SOX engagements for multiple business processes across client(s), consistently demonstrating creative thinking, individual initiative and timely completion of assigned work.
  

• Understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset etc.
  

• Participating in walkthroughs and other discussions with the clients / engagement teams and demonstrating a strong understanding of SOX concepts, business process cycles, risk management.
  

• Basis process discussions, preparing process flowcharts / process narratives and risk & control matrix.
  

• Identifying process gaps and accordingly provide recommendations, for areas requiring improvement based on the client's business process and industry practices.
  

• Conducting test of design and operating effectiveness testing and suggesting process improvement opportunities as applicable.
  

• Documenting testing workpapers as per the defined standards and quality benchmark.
  

• Meeting quality guidelines within the established turnaround time and budget for assigned requests.
  

• Providing regular status updates to the Project Manager/Supervisors on the task completion.
  

• Demonstrating application and solution-based approach to problem solving while executing client engagements and documenting working papers
  

Operations:

• Suggesting ideas on improving engagement productivity and identifying opportunities for improving client service.
  

• Managing engagement budgets and ensuring compliance with engagement plans, internal quality & risk management procedures.
  

• Utilizing technology & digital tools to continuously upskill and innovate, share knowledge with team members and enhance delivery.
  

• Participating in training, coaching and other developmental opportunities.
  

• Adhering to policies and procedures at all times.
  

Relationships:

• Developing strong working relationships with AC team, engagement teams and clients.
  

• Ensuring proactive communication with team members at all stages of delivery.
  

• Working with team members to set goals and responsibilities for specific engagements.
  

Minimum Qualifications:

• Bachelors/Master's Degree in Commerce / B. Com / MBA/ BBA
  

• Chartered Accountant
  

• Understanding of audit concepts and regulations
  

• Candidates with 3+ years of relevant experience in similar role, preferably with a Big 4 or equivalent
  

Certification(s) preferred:

• CA / CPA / CIA
  

Travel Requirements

Job Posting End Date