Acceleration Center - Consulting Solutions Associate (Start ASAP)

Your role

Key responsibilities are as follows:

• Collaborates with associates and seniors on SOX, Controls Monitoring, Compliance Testing, and IA engagements.
• Understands key business processes and associated risks and controls.
• Participates in client discussions, demonstrating knowledge of SOX/Internal Audit concepts.
• Prepares process flowcharts, narratives, and risk & control matrices.
• Identifies process gaps and recommends improvements.
• Conducts design and effectiveness testing, suggesting process improvements.
• Documents testing work papers per standards.
• Provides status updates to Project Managers/Supervisors.
• Suggests ideas for engagement productivity and client service improvement.
• Manages engagement budgets and compliance.
• Utilizes technology for continuous improvement and knowledge sharing.
• Develop strong relationships with team and clients.

About you

The ideal candidate will have:

• Strong audit acumen and professional skepticism.
• Understanding of risk and controls.
• Ability to undertake smaller assignments or assist in larger ones with limited supervision.
• Effective collaboration and communication skills.
• Follow risk management and compliance procedures.
• Remain up to date with developments in area of specialism.
• Knowledge of PwC's global network and adherence to its code of ethics.
• Proven knowledge and success in individual contributor roles supporting the review and analysis of clients policies, risk and controls, financial statements etc.
• Strong analytical, research, and organizational skills.
• Ability to manage multiple tasks and work under pressure.
• Strong written and spoken English language skills.
• Proficiency in MS Office and basic knowledge of tools like Power BI, Alteryx, and Tableau.
• Qualified CA with 0-1 years of relevant experience, preferably with a "Big 4".
• Graduation - Preferably B.Com.
• 60% in 10th,12th.
• CA number of attempts 1-5.
• Authorized to work in India.
• Nationality - Indian.

Training & development

Opportunities for professional development, training, and mentorship are provided.

Career progression

Potential for career advancement within PwC, with expected growth over the next few years.

Report this job