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Vacancy For CA/B.COM/M.COM/B.Tech As Risk Assurance - Controls-TTS/PA - Associate With PWC At Kolkata

Company: PWC
Location: Kolkatta

Required Skills: CA/B.COM/M.COM/B.Tech , Risk Assurance - Controls-TTS/PA - Associate
Required Exp: 0 to 2 years
Address: Kolkata
Category: CA Jobs



Line of Service




Not Applicable





Management Level



Job Description & Summary

A career in our Assurance Acceleration Centre is the natural extension of PwC’s leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements.



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 an 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:


  • Invite and give in the moment feedback in a constructive manner.
  • Share and collaborate effectively with others.
  • Identify and make suggestions for improvements when problems and/or opportunities arise.
  • Handle, manipulate and analyse data and information responsibly.
  • Follow risk management and compliance procedures.
  • Keep up-to-date with developments in area of specialism.
  • Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce.
  • Build and maintain an internal and external network.
  • Seek opportunities to learn about how PwC works as a global network of firms.
  • Uphold the firm's code of ethics and business conduct.






Preferred skills

 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 IT general controls and Manual controls activities. These activities will primarily relate to the following cycles / domains:
- Change management
- Logical access (i.e. user administration, access recertification)
- Computer operations (i.e. problem management, batch processing, back-ups)
- Program development
- Understanding of Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury etc).
- Design effectiveness of IT and/or Business Process controls (Walkthrough with client)
- Operating effectiveness of controls
- SOX Compliance
- Internal audit
 Have 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 Guides
 Monitor time and manage deadlines
 Adhere to PwC SDC policies and procedures
 Participate in training, coaching and other developmental opportunities.

Minimum Degree(s):
 Bachelors or Masters Degree in Commerce / B.Tech
 Chartered Accountant
 Understanding of audit concepts and regulations
 Minimum of 1 to 3 years’ 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 preferred
 Understanding of audit concepts and regulations

Date Posted:11-Feb-2021
Posted By: Abhinash kumar jha
Views 185

Source: PWC Website

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Vacancy For CA/B.COM/M.COM/B.Tech As Risk Assurance - Controls-TTS/PA - Associate With PWC At Kolkata