Job Description

Line of Service AssuranceIndustry/Sector Not ApplicableSpecialism AssuranceManagement Level Senior Associate & Summary A career in our Regulatory Risk and Quality Control practice, within Assurance Support services, will provide the opportunity to support our engagement teams and clients by providing advice and counsel on accounting, financial reporting, and strategic business issues. In joining, youll help ensure a complete and relevant exchange of information among our consultants and in turn with engagement teams and clients, provide experts advice on a variety of specific topics, support engagement teams in resolving complex issues, and supporting clients and their subsidiaries in evaluating the potential impact of accounting and reporting standard setting initiatives. Youll develop strong relationships with our engagement teams and established audit clients and enhance our ability to meet greater investor expectations with the challenges of an increasingly complex business environment.Our team supports regulatory operations and strategy by monitoring PwCs overall regulatory environment, developing communications and training around governing board requirements. As a part of the team, youll also work alongside PwCs Ethics and Compliance team to implement effective controls and maintain risks for PwC.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.

Job SpecificationJob title - Senior Associate - Quality TeamLevel - Senior AssociateLine of Service - Assurance - QualityActivity - Quality ReviewType - Full-timeAbout the JobIntroduction 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 its registered office in Kolkata, India
• The Delivery Center will provide a professional an opportunity to work in a dynamic environment where you will have the ability to develop process and quality-based skills

Reporting Structure & Key RelationshipsThis should include detail on:

• Line Manager
• Number of reports (if applicable)
• Priority team relationships
• Key client relationships

• He/she will be directly reporting to the Quality Team Manager/Senior Manager. Should be able to maintain a good working relationship with the Quality team and internal stakeholders including function representatives.
• He/she should be able to manage and induct/coach new/junior team members in the team and help them complete quality reviews/assigned deliverables within agreed timelines based on checklists/instructions

Job OverviewCandidate would be responsible for performing the following activities:

• Process walkthrough and documentation for in-scope IT controls
• Design & Operational Effectiveness Review & documentation of risk responses/controls
• Evaluation of Network Resources/Key Reports Testing
• Driving stakeholder meetings to conclude findings noted during the testing and documentation and tracking remedial actions
• Preparation of dashboard/reports used for compliance monitoring/reporting
• Candidate should be well conversant with MS Office and have good analytical and communication skills

Main purpose of the job and key background informationWe are looking for an extremely self-motivated individual who will relish the opportunity to join the Quality TeamThe following would be his/her key job responsibilities:

• Proactive in understanding and implementation of instructions (written and verbal) by the senior members of Quality team
• Consistent in following processes/instructions for completion of assigned tasks
• Deliver based on agreed quality procedures/programme, meet deadlines and escalate issues in a timely manner
• Consistently demonstrate teamwork dynamics by working collaboratively with other members of the team, understand personal and team roles and display strong ownership of assigned deliverables
• Contribute towards a positive working environment by building good working relationships with the reporting manager and other team members, proactively seek guidance, clarification and feedback
• Demonstrate sound analytical and communication (written and verbal) skills in all assignments based on qualification/experience
• Always adhere to PwC policies and procedures
• Participate in training and other self-development opportunities, as and when available

RequirementsThese should include essential & desirable requirements such as:

• Level of experience
• Education/qualifications
• Industry experience
• Technical capability
• Sales/BD capability
• Metrics
• Key personal attributes
• Consulting experience

Education Qualification Required & Other Requirements

• B. Com/BSc (Preferably CISA)
• Strong Technical knowledge in all domains of ITGC
• Business process review/internal controls review/audit experience for 4 years and above
• Strong attention to details, analytical skills
• Inclination and interest in compliance related matters
• Working knowledge of Microsoft Office
• Team player, dynamic, committed to providing high quality, responsibility and maintaining timeliness
• Strong communication skills in English (both written and verbal)

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 SkillsOptional SkillsDesired Languages (If blank, desired languages not specified)Travel RequirementsAvailable for Work Visa Sponsorship?Government Clearance Required?Job Posting End Date January 31, 2025

PwC