associate – internal audit & risk – business process Job Vacancy in Randstad Kolkata, West Bengal – Updated today
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Company Name : Randstad
Location : Kolkata, West Bengal
Position :
Job Description : summary
randstad india
permanent
specialism
banking & finance
reference number
JPC – 67312
job details
About the Job
Introduction to PwC
Service Delivery Center PricewaterhouseCoopers Service Delivery Centre (Kolkata) Private
Limited is a joint venture in India among members of the
PricewaterhouseCoopers Network that will leverage the scale and
capabilities of its network. It is a member firm of …
PricewaterhouseCoopers International Limited and has itsregistered
office in Kolkata, India
The Delivery Center will provide a professional an opportunity towork
in a dynamic environment where you will have the ability to develop
process and quality based skills
Reporting structure &
key relationships • Working for a variety of client engagement
teams from PwC network firms.
Position reports to the team Assistant
Manager or Manager
Individual would be expected to cultivate a
strong team environment
Communication, written and verbal would
be expected. This communication would
include emphasizing the capabilities within
the SDC to provide high-quality
deliverables to support the PwC Global
Offices.This should include detail on:
Line ManagerNumber of reports (if
applicable)
Priority team
relationships
Key client relationships
Job Description
Main purpose of the job and
key background information• We are looking for a self-motivated individual who will relish the
opportunity to join a growing part of the PwC business, using their skills
in developing key internal relationships.
You will play an integral role in PwC’s Risk assurance servicesprovided
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 optimaland
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 communications with numerousengagement
teams• The individual should have the ability to work effectively under pressure
without compromising professional standards or quality of the work
being performed.
As part of the Controls Assurance team, members will assist territory
engagement teams with testing of Manual controls activities. These
activities will primarily relate to the following cycles / domains:- Understanding of Business Process cycles (Purchase toPayable;
Revenue & Receivables; Inventory; Payroll; Treasury etc).
SOX Controls & SOX ComplianceDesign effectiveness of IT and/or Business Process controls
(Walkthrough with clients)
Operating effectiveness of controlsInternal audit & Internal ControlsRisk ManagementHave understanding of Internal controls and compliance and how
it relates to the overall audit.
Perform work and provide related deliverables in accordance with SDC
User Guide and instructions as applied to engagement team work
request submissions
Maintain working knowledge of SDC User GuidesMonitor time and manage deadlinesAdhere to PwC SDC policies and proceduresParticipate in training, coaching and other developmental opportunities.
Requirements
These should include
essential & desirable
requirements such as:
Level of experienceEducation/qualificationsIndustry experienceTechnical capabilitySales/BD capabilityMetricsKey personal attributesConsulting experienceMinimum Degree(s):Bachelors or Masters Degree in CommerceChartered Accountant / CPA (not mandatory)Understanding of audit concepts and regulationsMinimum of 4 plus years’ of experience in the domains mentioned in
the Job Description above – Candidates with “Big 4” or equivalent
experience would be preferred
Certification(s) preferred:
CISA / CIA / CISSP / ISO 27001 LA certifications are preferredUnderstanding of audit concepts and regulations
Knowledge Required:
Working knowledge of information technology general controls and
business process controls concepts in the areas of systems development,
change management, computer operations and access to programs and
data and various business process cycles.
Working knowledge of appropriately applying internal controlprinciples
and business/technical knowledge including Application Controls, IT
General Controls and Financial Reporting Concepts.
Experience with the Microsoft Office suite of products (i.e. Word,Excel,
PowerPoint, Visio, etc.), including an understanding of the v-lookup,text, reference and logical and information functionality in excel.
Team player, committed to providing high quality andmaintaining
timeliness
Effective written and verbal communication skills including EnglishDemonstrated self-motivation and a desire to take responsibility for
personal growth and development
Commitment to continuous training and to proactively learn new
processes.
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About the Job
Introduction to PwC
Service Delivery Center PricewaterhouseCoopers Service Delivery Centre (Kolkata) Private
Limited is a joint venture in India among members of the
PricewaterhouseCoopers Network that will leverage the scale and
capabilities of its network. It is a member firm of
PricewaterhouseCoopers International Limited and has itsregistered
office in Kolkata, India
The Delivery Center will provide a professional an opportunity towork
in a dynamic environment where you will have the ability to develop
process and quality based skills
Reporting structure &
key relationships • Working for a variety of client engagement
teams from PwC network firms.
Position reports to the team Assistant
Manager or Manager
Individual would be expected to cultivate a
strong team environment
Communication, written and verbal would
be expected. This communication would
include emphasizing the capabilities within
the SDC to provide high-quality
deliverables to support the PwC Global
Offices.This should include detail on:
Line ManagerNumber of reports (if …
applicable)
Priority team
relationships
Key client relationships
Job Description
Main purpose of the job and
key background information• We are looking for a self-motivated individual who will relish the
opportunity to join a growing part of the PwC business, using their skills
in developing key internal relationships.
You will play an integral role in PwC’s Risk assurance servicesprovided
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 optimaland
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 communications with numerousengagement
teams• The individual should have the ability to work effectively under pressure
without compromising professional standards or quality of the work
being performed.
As part of the Controls Assurance team, members will assist territory
engagement teams with testing of Manual controls activities. These
activities will primarily relate to the following cycles / domains:- Understanding of Business Process cycles (Purchase toPayable;
Revenue & Receivables; Inventory; Payroll; Treasury etc).
SOX Controls & SOX ComplianceDesign effectiveness of IT and/or Business Process controls
(Walkthrough with clients)
Operating effectiveness of controlsInternal audit & Internal ControlsRisk ManagementHave understanding of Internal controls and compliance and how
it relates to the overall audit.
Perform work and provide related deliverables in accordance with SDC
User Guide and instructions as applied to engagement team work
request submissions
Maintain working knowledge of SDC User GuidesMonitor time and manage deadlinesAdhere to PwC SDC policies and proceduresParticipate in training, coaching and other developmental opportunities.
Requirements
These should include
essential & desirable
requirements such as:
Level of experienceEducation/qualificationsIndustry experienceTechnical capabilitySales/BD capabilityMetricsKey personal attributesConsulting experienceMinimum Degree(s):Bachelors or Masters Degree in CommerceChartered Accountant / CPA (not mandatory)Understanding of audit concepts and regulationsMinimum of 4 plus years’ of experience in the domains mentioned in
the Job Description above – Candidates with “Big 4” or equivalent
experience would be preferred
Certification(s) preferred:
CISA / CIA / CISSP / ISO 27001 LA certifications are preferredUnderstanding of audit concepts and regulations
Knowledge Required:
Working knowledge of information technology general controls and
business process controls concepts in the areas of systems development,
change management, computer operations and access to programs and
data and various business process cycles.
Working knowledge of appropriately applying internal controlprinciples
and business/technical knowledge including Application Controls, IT
General Controls and Financial Reporting Concepts.
Experience with the Microsoft Office suite of products (i.e. Word,Excel,
PowerPoint, Visio, etc.), including an understanding of the v-lookup,text, reference and logical and information functionality in excel.
Team player, committed to providing high quality andmaintaining
timeliness
Effective written and verbal communication skills including EnglishDemonstrated self-motivation and a desire to take responsibility for
personal growth and development
Commitment to continuous training and to proactively learn new
processes.
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experience
8
skills
Business process
Internal Audit
Risk Management
ITGC
qualifications
MBA/PGDM
This post is listed Under Accountant
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