PwC Hiring for Associate at Pune Full Time

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS – Operations

Management Level

Associate

Job Description & Summary

A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.

Our Finance Internal Audit team leads the integral audit function, providing PwC with a range of performance improvement and compliance services. You’ll help with complex financial, operational and compliance related engagements including corporate governance and other regulations.

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:

Roles & Responsibilities :

• Implement audit plans/execute audits as per the defined audit plan for the year.
• Perform operational, financial, compliance audits and IT audits, including but not limited to Information Technology General Controls Review, User Access Management, Change Management, Application Development, Incident Management, Network Management, etc.
• Supporting teams in performing testing of automated application controls.
• Evaluate and examine processes, policies, procedures and systems by performing walkthroughs, to identify risks and mitigating controls.
• Based on gaps identified, suggest controls which mitigate the risks and agree with process owners.
• Document the work papers for the work performed, in the Central repository.
• Prepare audit reports and discuss the same with the auditee to agree on issues and action plans thereof.
• Follow up on the progress of implementation of recommendations with process owners, both for IT and non IT.
• Participate and support the seniors in delivering value add services to the business.

Essential Skills:

• Proven ability to build, manage and foster a team-oriented environment
• Strong analytical skills and proven ability to work creatively and analytically in a problem-solving environment
• Willingness to work independently without much upward/downward support.
• Excellent communication (written and oral) and interpersonal skills
• Excellent leadership and management skills
• Highly motivated and self-starter

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

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

March 31, 2022