Digital Assurance and Transparency - Associate 2

PwC Acceleration Center India; Kolkata District; On-site; INR 600,000 - 900,000; Full time

Job summary

PwC Acceleration Center India seeks a Digital Assurance and Transparency - Associate 2 to provide independent assessments of financial statements and internal controls, enhancing credibility for stakeholders. You will evaluate regulatory compliance, governance, and risk management, delivering high-quality work and building client connections.

You will work on assurance services over clients' digital environments, including processes, controls, cybersecurity measures, and data systems, adapting

Qualifications

• Bachelor's degree in Accounting or CA required
• 1 year of experience minimum
• Oral and written proficiency in English required

Responsibilities

• Conducting assessments of financial statements and internal controls
• Evaluating regulatory compliance and governance
• Providing assurance on clients' digital environments, processes and controls
• Analyzing cybersecurity measures, data systems, and governance frameworks
• Building trust in technology while ensuring regulatory compliance
• Applying auditing methodologies and regulatory standards
• Using cloud engineering and AI platforms to support assurance initiatives
• Implementing IT governance and risk management strategies
• Performing data quality assurance testing and validation
• Collaborating with team members on operational risk reviews
• Engaging in feedback to foster growth and development
• Upholding PwC tax and audit guidance

Skills

Auditing

English proficiency

Cybersecurity governance

Data quality testing

Education

Bachelor's degree in Accounting or Chartered Accountant

Job description

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 differenceevery day.

As a Digital Assurance and Transparency - Associate 2, you will engage in providing independent assessments of financial statements and internal controls, enhancing the credibility of information for stakeholders. Within our Assurance practice, you will focus on evaluating compliance with regulations, assessing governance, and risk management processes. As an Associate, you will contribute to client engagements, developing your skills and knowledge to deliver quality work. You will learn to build meaningful client connections, manage and inspire others, and grow your personal brand by deepening your technical knowledge of firm services and technology resources.

In this role at PwC Acceleration Center India, you will focus on providing assurance services over clients\' digital environments, including processes and controls, cybersecurity measures, and data systems. You will be expected to adapt to working with diverse clients and team members, each presenting unique challenges. Every experience is an opportunity to learn and grow, taking ownership and consistently delivering work that drives value for clients. You will build a brand for yourself, opening doors to more opportunities, and navigate through the firm, embracing ambiguity and using challenges as opportunities for growth.

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 processes and controls
• Analyzing cybersecurity measures, data and AI systems, and associated governance frameworks
• Building trust in technology while confirming compliance with relevant regulations
• Applying auditing methodologies and compliance standards to validate information accuracy
• Utilizing cloud engineering and AI platforms to support digital assurance initiatives
• Implementing cybersecurity governance and risk management strategies
• Performing data quality assurance testing and validation to maintain information integrity
• Collaborating with team members to address operational risk management and process reviews
• Engaging in active listening and accepting feedback to foster personal growth and development
• 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

• Utilizing Artificial Intelligence (AI) platforms in auditing
• Applying cybersecurity governance in digital assurance
• Conducting data quality assurance testing
• Implementing IT governance frameworks
• Engaging in compliance auditing methodologies
• Demonstrating intellectual curiosity in client engagements
• Excelling in active listening and communication skills