Acceleration Center Consulting Solutions Associate Job in Bangalore at PricewaterhouseCoopers (PwC)

PwC is hiring for the role of Acceleration Center Consulting Solutions Associate ll!

Responsibilities of the Candidate:

• Collaborating with a team of associates and seniors to deliver a wide range of SOX, Controls Monitoring, Compliance Testing, IA engagements for multiple business processes across client(s), consistently demonstrating creative thinking, individual initiative and timely completion of assigned work.
• Understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset, HR, Technology, Operations, Markets, Regulatory Compliance etc. and the Risk and Controls associated with the process. 
• Participating in walkthroughs and other discussions with the clients / engagement teams and demonstrating a strong understanding of SOX/ Internal Audit concepts, business process cycles, risk management.
• Basis process discussions, preparing process flowcharts / process narratives and risk & control matrix.
• Identifying process gaps and accordingly provide recommendations, for areas requiring improvement based on the client's business process and industry practices.
• Conducting test of design and operating effectiveness testing and suggesting process improvement opportunities as applicable.
• Documenting testing workpapers as per the defined standards and quality benchmark.
• Meeting quality guidelines within the established turnaround time and budget for assigned requests.
• Providing regular status updates to the Project Manager/Supervisors on the task completion.
• Demonstrating application and solution-based approach to problem solving while executing client engagements and documenting working papers

Requirements:

• Qualified CA passed out in  July 2023 & Jan 2024
• Graduation - Preferably B.Com
• 60% in 10th,12th 
• CA number  of attempts 1-5
• Candidates with 0-1 years of relevant experience in similar role, preferably with a “Big 4” or equivalent
• Authorized to work in India
• Nationality - India