Digital Assurance and Transparency - Senior Associate

Line of Service

Industry/Sector

Specialism

Management Level

Job Description & Summary

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 a Senior 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:

• Use feedback and reflection to develop self awareness, personal strengths and address development areas.
• Delegate to others to provide stretch opportunities, coaching them to deliver results.
• Demonstrate critical thinking and the ability to bring order to unstructured problems.
• Use a broad range of tools and techniques to extract insights from current industry or sector trends.
• Review your work and that of others for quality, accuracy and relevance.
• Know how and when to use tools available for a given situation and can explain the reasons for this choice.
• Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
• Use straightforward communication, in a structured way, when influencing and connecting with others.
• Able to read situations and modify behavior to build quality relationships.
• Uphold the firm's code of ethics and business conduct.

Preferred skills :

* 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
manner in which 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 communication with
numerous engagement teams

You will have the opportunity to specialize in some of the
following:

 Financial statement review procedures based on
understanding of relationships between supporting
documentation and financial statement documents in
accordance with auditing standards

 Conduct tests of details and controls for fixed asset,
inventory, other asset additions, interest income/
expense and dividends including understanding
policies, auditing procedures, evaluation of qualitative
items

 Prepare documents based on audit policy and standard
templates, including information gathering and
population of templates and documents.

Responsibilities:

 Perform work and provide related deliverables in
accordance with DC User Guide instructions as applied
to engagement team work 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.

Education :

Chartered Accountant/ CPA/ CS/ Cost Accountant

 Experience in managing onshore/ offshore client/ non-
client facing assurance and analysis work in Big4 (at

least 4yrs)

 Understanding of audit concepts and regulations

 Understanding of corporate financial statements

 Working knowledge of Microsoft Office Suite and Adobe
Acrobat

 Team player, committed to providing high quality and
maintaining timeliness

 Effective written and verbal communication skills in
English

 Demonstrated self-motivation and a desire to take
responsibility for personal growth and development

 Commitment to continuous training and to proactively
learn new processes.

Education (if blank, degree and/or field of study not specified)

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date