Audit and Assurance - Digital Assurance - Associate 2

Job Description

Role Overview:At PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability. In digital assurance, your role will involve providing assurance services over clients digital environment, including processes and controls, cyber security measures, data and AI systems, and associated governance to help organizations build trust in their technology.Key Responsibilities:- Provide services related to controls around financial reporting, compliance, and operational processes- Identify key risks and controls- Apply internal control principles and business/technical knowledge- Lead the execution of a work program and practice aid- Contribute to client engagement and projects- Develop skills and knowledge to deliver quality work- Support senior staff in various tasks- Engage in research and learning opportunitiesQualification Required:- Bachelors Degree in one of the following fields: Accounting, Finance, Management Information Systems, Computer and Information Science, Information Technology, Economics, Business Administration/Management, Engineering, Statistics, Management Information Systems & Accounting, Computer and Information Science & Accounting, Economics and Finance, Economics and Finance & Technology, Accounting & Technology, Mathematical Statistics, or Technology Mathematics- Alternatively, Chartered Accountant qualification- 1 year of IT auditing, auditing, consulting, or implementing experience- Oral and written proficiency in English requiredAdditional Details:As part of the Digital Assurance and Transparency - AC India team, you are expected to focus on learning and contributing to client engagement and projects while developing your skills and knowledge to deliver quality work. Responsibilities include identifying key risks and controls, applying internal control principles and business/technical knowledge, and leading the execution of a work program and practice aid. You will also be involved in supporting senior staff, engaging in research, and learning opportunities. It is important to note that although a credential is not required to be hired at this level, it is necessary to progress to Manager. Role Overview:At PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability. In digital assurance, your role will involve providing assurance services over clients digital environment, including processes and controls, cyber security measures, data and AI systems, and associated governance to help organizations build trust in their technology.Key Responsibilities:- Provide services related to controls around financial reporting, compliance, and operational processes- Identify key risks and controls- Apply internal control principles and business/technical knowledge- Lead the execution of a work program and practice aid- Contribute to client engagement and projects- Develop skills and knowledge to deliver quality work- Support senior staff in various tasks- Engage in research and learning opportunitiesQualification Required:- Bachelors Degree in one of the following fields: Accounting, Finance, Management Information Systems, Computer and Information Science, Information Technology, Economics, Business Administration/Management, Engineering, Statistics, Management Information Systems & Accounting, Computer and Information Science & Accounting, Economics and Finance, Economics and Finance & Technology, Accounting & Technology, Mathematical Statistics, or Technology Mathematics- Alternatively, Chartered Accountant qualification- 1 year of IT auditing, auditing, consulting, or implementing experience- Oral and written proficiency in English requiredAdditional Details:As part of the Digital Assurance and Transparency - AC India team, you are expected to focus on learning and contributing to client engagement and projects while developing your skills and knowledge to deliver quality work. Responsibilities include identifying key risks and controls, applying internal control principles and business/technical knowledge, and leading the execution of a work program and practice aid. You will also be involved in supporting senior staff, engaging in research, and learning opportunities. It is important to note that although a credential is not required to be hired at this level, it is necessary to progress to Manager.

Keyskills :
FeedbackInformation gatheringCommercial awarenessLearning mindsetDiverse perspectives appreciationHigh performance habitsActive listeningProfessional