Job Description

Line of Service AdvisoryIndustry/Sector Not ApplicableSpecialism Business ControlsManagement Level Senior Manager & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisations objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.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 Service Delivery Centre 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 relationships
This should include detail on:
Line Manager
Number of reports (if applicable)
Priority team relationships
Key client relationships
Responsibilities
Reporting:
xe2x96xaa Position reports to the Group and GTM leads within the Cyber,
Risk & Regulatory practiceEssential Duties and Responsibilities:
xe2x96xaa Manage and lead multiple teams directly involved in the work
stream related to SOX Compliance, Internal Audit, SOX
Readiness, and other review programs. Individual would be
expected to cultivate a strong team environment
xe2x96xaa Managing predominantly offshore engagements and relevant
PwC Territory teams. Communication, written and verbal, with
these teams would be expected. This communication would
include emphasizing the capabilities within the SDC to provide
high-quality deliverables to support the PwC Global Offices.
xe2x96xaa Be actively involved in proposal as part of client pursuit and
assisting Partners and Directors with relevant and valuable
inputs.
xe2x96xaa Manage the overall operations as per the framework/standard
laid down by the management for the smooth functioning of
business as usual.
xe2x96xaa Ensure diversity within the team and equal opportunities for
the team members involved for their progression.
xe2x96xaa Responsible for the overall performance management of the
team assigned.
xe2x96xaa Oversee the team members performance of testing in these
area, monitoring workload, timelines and budgets for the work
being performed.
xe2x96xaa Ensure timely completion of these testing programs per the
annual SOX and IA plans.
xe2x96xaa Sound understanding of key business processes such as PTP,
OTC, Inventory, Payroll, Fixed Asset etc. and the Risk and
Controls associated with the process.
xe2x96xaa Ensure timely completion of these testing programs per the
annual SOX plan.
xe2x96xaa Manage a team of Senior Associate / Associates (if needed) or
independently deliver engagements for multiple processes
across client(s).
xe2x96xaa Manage the Cyber, Risk & Regulatory (Advisory) team and
client portfolio to deliver 30,000 to 40,000 of client hours.
(Would be Plus)
xe2x96xaa Participate or drive conversations with the clients for process
discussions and conduct walkthroughs.
xe2x96xaa Identify process gaps and accordingly provide
recommendations in areas requiring improvement based on the
client's business process and industry practice.
xe2x96xaa Conduct (and review, if needed) test of design and operating
effectiveness, and suggest controls to improve the clients
control framework.
xe2x96xaa Document and Review testing workpapers as per the defined
standards and quality benchmark
xe2x96xaa Support the Engagement Team in conducting SOX scoping,
control rationalization & standardization for business processes
xe2x96xaa Monitor project progress, manage multiple assignments/
related project teams, if needed.
xe2x96xaa Ability to develop the skills of team members through regular
and on-going coaching and feedback (written and verbal).
Coaching / feedback would be in relation to the completion /
quality of work performed, interaction with engagement teams,
meeting timelines / budgets, managing multiple tasks, etc.
xe2x96xaa Monitor resource utilization and motivate the team to perform
as per stakeholder expectations
xe2x96xaa Monitor changes in COSO framework, PCAOB standards and
US GAAP and align SOX testing to the revised
standards/guideline
xe2x96xaa Candidates should have excellent communication (written
and verbal) skills and should be able to work with global
teams independently with minimal supervision.
Candidates should exhibit good client service skill
collaterals with a strong focus on building relationships
Interpersonal Skills:
xe2x96xaa Ability to work independently under general supervision with
latitude for initiative and independent judgment
xe2x96xaa Effective verbal and written communications, including active
listening skills
xe2x96xaa Ability to establish and maintain effective working relationships
with co-workers and external contactors/auditors
xe2x96xaa Detail-oriented
xe2x96xaa Comfortable working on multiple projects simultaneously
xe2x96xaa Individuals would be expected to cultivate a strong team
environment and promote a positive working relationship
amongst their team.
xe2x96xaa Excellent Communication, written and verbal would be
expected.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 Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Coaching and Feedback, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting {+ 32 more}Desired Languages (If blank, desired languages not specified)Travel Requirements Not SpecifiedAvailable for Work Visa Sponsorship? NoGovernment Clearance Required? YesJob Posting End Date

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