Audit & Assurance - PMO - Associate 2

Job Description

Role Overview:At PwC, the focus of audit and assurance professionals is to provide independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. The primary goal is to evaluate compliance with regulations, including assessing governance and risk management processes and related controls. In the financial statement audit role at PwC, your main objective will be to ensure reasonable assurance that the financial statements are free from material misstatement, whether due to fraud or error, and to issue an auditors report containing your opinion.Key Responsibilities:- Apply a learning mindset and take ownership of your own development.- Appreciate diverse perspectives, needs, and feelings of others.- Adopt habits to sustain high performance and develop your potential.- Actively listen, ask questions to check understanding, and clearly express ideas.- Seek, reflect, act on, and give feedback.- Gather information from various sources to analyze facts and discern patterns.- Commit to understanding how the business operates and building commercial awareness.- Learn and apply professional and technical standards, such as referring to specific PwC tax and audit guidance, upholding the Firms code of conduct, and independence requirements.- Responsible for project management for client engagements, including task management, development of draft engagement delivery plans, status reports, risk logs, and communications.- Communicate with internal team members (onshore & offshore) and client project manager. Identify and escalate project risks and issues across workstreams.- Execute and review deliverables ensuring quality and apply solicited feedback to draft deliverable. Facilitate and plan debrief meetings with internal stakeholders (e.g. audit teams) after the completion of project phases to share relevant insights.- Demonstrate baseline knowledge in Transformation Assurance service offerings, including proficiency in waterfall and agile systems development lifecycle concepts, project management practices, and awareness of trends in ERP and emerging technologies.Qualifications Required:- A driven individual with a curious mindset, who can adapt to working with a variety of clients and team members.- Strong communication skills to express ideas clearly and actively engage in feedback processes.- Ability to analyze information effectively and discern patterns.- Commitment to continuous learning and professional development.- Project management skills including task management and risk assessment.- Familiarity with audit and tax guidance and upholding professional and technical standards.- Baseline knowledge in Transformation Assurance service offerings and project management practices. Role Overview:At PwC, the focus of audit and assurance professionals is to provide independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. The primary goal is to evaluate compliance with regulations, including assessing governance and risk management processes and related controls. In the financial statement audit role at PwC, your main objective will be to ensure reasonable assurance that the financial statements are free from material misstatement, whether due to fraud or error, and to issue an auditors report containing your opinion.Key Responsibilities:- Apply a learning mindset and take ownership of your own development.- Appreciate diverse perspectives, needs, and feelings of others.- Adopt habits to sustain high performance and develop your potential.- Actively listen, ask questions to check understanding, and clearly express ideas.- Seek, reflect, act on, and give feedback.- Gather information from various sources to analyze facts and discern patterns.- Commit to understanding how the business operates and building commercial awareness.- Learn and apply professional and technical standards, such as referring to specific PwC tax and audit guidance, upholding the Firms code of conduct, and independence requirements.- Responsible for project management for client engagements, including task management, development of draft engagement delivery plans, status reports, risk logs, and communications.- Communicate with internal team members (onshore & offshore) and client project manager. Identify and escalate project risks and issues across workstreams.- Execute and review deliverables ensuring quality and apply solicited feedback to draft deliverable. Facilitate and plan debrief meetings with internal stakeholders (e.g. audit teams) after the completion of project phases to share relevant insights.- Demonstrate baseline knowledge in Transformation Assurance service offerings, including proficiency in waterfall and agile systems development lifecycle concepts

Keyskills :
OwnershipFeedbackAnalytical skillsCommercial awarenessProject managementCommunicationRisk managementQuality assuranceERPEmerging technologiesLearning mindsetHigh performanceActive listeningTransformation AssuranceWaterfall