Risk Assurance_TTS/PA_Non US_Associate_Kolkata Job Vacancy in PwC Kolkata, West Bengal – Latest Jobs in Kolkata, West Bengal

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Location : Kolkata, West Bengal
Position : Risk Assurance_TTS/PA_Non US_Associate_Kolkata

Job Description : Line of Service
Not Applicable
Management Level
Job Description & Summary
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.
To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
As an Associate, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
Invite and give in the moment feedback in a constructive manner.
Share and collaborate effectively with others.
Identify and make suggestions for improvements when problems and/or opportunities arise.
Handle, manipulate and analyse data and information responsibly.
Follow risk management and compliance procedures.
Keep up-to-date with developments in area of specialism.
Communicate confidently in a clear, concise and articulate manner – verbally and in the materials I produce.
Build and maintain an internal and external network.
Seek opportunities to learn about how PwC works as a global network of firms.
Uphold the firm’s code of ethics and business conduct.
Minimum Degree(s):

Bachelors or Masters Degree in Accounting, Management Information Systems, Computer Science or EngineeringChartered Accountant (Not mandatory)Understanding of audit concepts and regulationsMinimum 1 -3 years experience in the domains mentioned in the Job Description above – Candidates with “Big 4” or equivalent experience would be preferred

Certification(s) preferred:

CISA / CISM / CISSP / ISO 27001 LA certifications are preferred & are mapped to the SDC PwC Career Progression Track

Understanding of audit concepts and regulations

Knowledge Required:

Working knowledge of financial reporting concepts and information technology general controls and business process controls concepts in the areas of systems development, change management, computer operations and access to programs and data and various business process cycles.

Working knowledge of appropriately applying internal control principles and business/technical knowledge including Application Controls, IT General Controls and Financial Reporting Concepts.

Experience with the Microsoft Office suite of products (i.e. Word, Excel,PowerPoint, Visio, etc.), including an understanding of the v-lookup,text, reference and logical and information functionality in excel.

Team player, committed to providing high quality and maintaining


Effective written and verbal communication skills including English

Demonstrated self-motivation and a desire to take responsibility for personal growth and development

Commitment to continuous training and to proactively learn New processes
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date

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