PwC
Website:
pwc.com
Job details:
The Opportunity
Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.
As an Audit and Assurance - Digital Assurance Associate 2, you will engage in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of information for various stakeholders. Within our Assurance practice, you will focus on delivering assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data and AI systems, and their governance, helping organizations build trust in their technology while complying with relevant regulations.
As an Associate, you will be driven by curiosity and contribute reliably to your team. You will adapt to working with diverse clients and team members, each presenting unique challenges and scope. Every experience is an opportunity to learn and grow, taking ownership and consistently delivering quality work that drives value for our clients and success as a team. You will build a personal brand, opening doors to more opportunities as you navigate through the firm.
In this role at PwC Acceleration Center India, you will apply a learning mindset, appreciate diverse perspectives, and adopt habits to sustain performance and develop your potential. You will actively listen, ask questions, and clearly express ideas, gathering information from various sources to analyze facts and discern patterns.
Responsibilities
- Conducting assessments of financial statements and internal controls to enhance credibility and reliability
- Evaluating compliance with regulations and assessing governance and risk management processes
- Providing assurance services over clients' digital environments, including cybersecurity measures and AI systems
- Applying auditing methodologies and testing methodologies to validate data quality and compliance
- Collaborating with team members to address challenges and scope variations in client engagements
- Utilizing cloud engineering and IT governance skills to support digital assurance initiatives
- Implementing cybersecurity risk management and information security governance frameworks
- Engaging in process reviews and operational risk management to improve internal controls
- Gathering information from diverse sources to analyze facts and discern patterns
- Upholding professional and technical standards, including PwC tax and audit guidance
What You Must Have
- At least a Bachelor's degree in the following field of study: Accounting or Chartered Accountant
- At least 1 years of experience
- Oral and written proficiency in English required
What Sets You Apart
- Excelling in active listening and communication
- Demonstrating proficiency in auditing methodologies and compliance standards
- Utilizing cloud engineering and AI platforms effectively
- Applying cybersecurity governance and risk management strategies
- Conducting data quality assurance testing and validation
- Engaging in process reviews and operational risk management
- Developing IT governance and internal controls skills
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