Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Associate

Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion.

Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

Apply a learning mindset and take ownership for 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 a range of sources to analyse facts and discern patterns.
Commit to understanding how the business works and building commercial awareness.
Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.

Job Description

What does this role entail?

Who we are?

PwC’s Operate business delivers large operational and managed service solutions for clients to meet regulatory, risk and compliance challenges. With over 2000 staff deployed on large implementation and execution programmes, Operate brings together top talent with a distinctive mix of knowledge and skills. Our rapidly-growing Financial Crime team supports many of the firm’s leading clients, largely within the banking and financial services sector. We deliver both remediation and managed services, from client premises and our purpose-built delivery center in Belfast. We cover a broad range of financial crime-related work for clients, including compliance with anti-money laundering (AML) and Know Your Customer (KYC) requirements, completing Politically Exposed Persons (PEPs) and sanctions reviews and carrying out alert and transaction monitoring.

Key Responsibilities:

Core Assurance

● You will play an integral role in PwC’s core assurance services provided to clients.

● Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm's workflow management tool, understand optimal and required way to document results of work performed

● Participate in a wide range of projects and collaborate across multiple work streams or teams; consistently demonstrating creative thinking, individual initiative, and timely completion of assigned work Consistently demonstrate teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek

guidance, clarification, and feedback

● Serve as participant on communications with numerous Engagement teams

Responsibilities:

● Perform work and provide related deliverables in accordance with DC User Guide

instructions as applied to engagement teamwork request submissions

● Maintain working knowledge of DC User Guides

● Monitor time and manage deadlines

● Adhere to PwC SDC policies and procedures

● Participate in training, coaching and other developmental opportunities

● Performs the quality check on all deliverables to ensure they are consistent with laid down

quality parameters.

Qualifications

Qualified Chartered Accountant

Location

Kolkata/Bangalore/Hyderabad/Gurgaon

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

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying With Regulations, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

Audit and Assurance - Products & Services - Associate 2

PWC

Job Description

About Company

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