Senior Associate – Cyber Risk, Enterprise Risk and Controls, Business Process
PwC
full-time
Posted on:
Location Type: Office
Location: Kolkata • 🇮🇳 India
Visit company websiteJob Level
Senior
About the role
- Collaborating with a team of Senior Associates to deliver a wide range of SOX engagements for multiple business processes across client(s)
- Understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset etc.
- Participating in walkthroughs and other discussions with the clients / engagement teams and demonstrating a strong understanding of SOX concepts, business process cycles, risk management
- Preparing process flowcharts / process narratives and risk & control matrix
- Identifying process gaps and providing recommendations for areas requiring improvement based on the client's business process and industry practices
- Conducting tests of design and operating effectiveness testing and suggesting process improvement opportunities as applicable
- Documenting testing workpapers as per the defined standards and quality benchmark
Requirements
- Bachelors/ Master’s Degree in Commerce / B. Com / MBA/ BBA
- Chartered Accountant
- Understanding of audit concepts and regulations
- 3+ years of relevant experience in similar role, preferably with a 'Big 4' or equivalent
- Certification(s) preferred: CA / CPA / CIA
Benefits
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
SOX engagementsprocess flowchartsrisk & control matrixdesign effectiveness testingoperating effectiveness testingprocess improvement
Soft skills
collaborationcommunicationrisk managementanalytical thinking
Certifications
Chartered AccountantCACPACIA