CA/CMA/CISA vacancy in PwC

PwC-Taxscan

The Pricewaterhouse Coopers Private Limited (PwC) has invited applications from eligible candidates for the post of Assurance Associate.

The Pricewaterhouse Coopers Private Limited (PwC), the purpose is to build trust in society and solve important problems. We are a network of firms in 157 countries with more than 223,000 people who are committed to delivering quality in assurance, advisory, and tax services.

Job Description

  • Understanding of Business Process cycles (Purchase to Payable;
  • Revenue & Receivables; Inventory; Payroll; Treasury etc).
  • Design effectiveness of IT and/or Business Process controls (Walkthrough with the client)
  • Experience in the second or third line of defense will be preferred
  • SOX Compliance
  • Internal audit
  • Understand Internal controls and compliance and how it relates to the overall audit.
  • Understanding of audit concepts and regulations

Responsibilities

  • Invite and provide evidence-based feedback in a timely and constructive manner.
  • Share and collaborate effectively with others.
  • Work with existing processes/systems whilst making constructive suggestions for improvements.
  • Validate data and analysis for accuracy and relevance.
  • Follow risk management and compliance procedures.
  • Keep up-to-date with technical developments for the business area.
  • Communicate confidently in a clear, concise, and articulate manner – verbally and in written form.
  • Seek opportunities to learn about other cultures and other parts of the business across the Network of PwC firms.
  • Uphold the firm’s code of ethics and business conduct

Qualification Required

Bachelors or Masters Degree in Commerce / B.Tech

Chartered Accountant/ CMA/CISA (preferred)

Candidates with “Big 4” or equivalent experience would be preferred

For more info click here.

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