PwC jobs and career is Hiring for Consulting Role. CA, B.Com Candidates can apply for the post.
PwC job Overview
- Company –PwC
- Role – Consulting
- Qualification – CA, B.Com
- Experience – 0 – 3 years
- Location – Bangalore
JOB DESCRIPTION
- Collaborating with a team of associates and seniors to deliver a wide range of SOX, Controls Monitoring, Compliance Testing, IA 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, HR, Technology, Operations, Markets, Regulatory Compliance etc. and the Risk and Controls associated with the process.
- Participating in walkthroughs and other discussions with the clients / engagement teams and demonstrating a strong understanding of SOX/ Internal Audit 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.
Roles and Responsibilities:
- 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.
BASIC QUALIFICATIONS
- Qualified CA passed out in July 2023 & Jan 2024
- Graduation – Preferably B.Com
- 60% in 10th,12th
- CA number of attempts 1-5
- Candidates with 0-1 years of relevant experience in similar role, preferably with a “Big 4” or equivalent
- Authorized to work in India
- Nationality – Indian
Apply link
For Bangalore – CLICK HERE
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