PricewaterhouseCoopers PwC Careers Opportunities for Graduate Entry Level Fresher role | Exp 0 - 7 yrs

PricewaterhouseCoopers PwC Careers Opportunities for Graduate Entry Level Fresher role | Exp 0 – 7 yrs

PricewaterhouseCoopers PwC International Limited is a British multinational professional services brand of firms, operating as partnerships under the PwC brand. It is the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG.

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To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

Early Careers for Graduate Entry Level Fresher role

Experience: 0 – 7 Years

Location: Gurugaon, Mumbai, Hyderabad, Bengaluru, Kolkata, India

Intern/ Trainee / Associate / Sr Associate

ITGC Reviews, IT Internal Audits, Controls Testing

Experience: Up to 7 years

Location: Gurgaon, Mumbai

Department: RAS, Risk Consulting

Purpose of the Job /Role

Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing

Job Description:

Strong understanding of IFC/SOX,IT General Controls domains such as IT policies and procedures, Change Management ,User Access Management, IT Operations, Back and Recovery Management etc
Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, NIST etc
Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle
Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts
Senior Associates will have to manage a team of associates and guide them on the project, lead the projects, client presentations, project management and manage client relationships. The Senior Associate will assist in creating proposals and developing go to market collaterals.
Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization
Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting
Work in collaborative environment and virtual environment as per needs
Great communication skills and the ability to break down and explain complex data security problems
Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels
Travel as per needs


BE/ B.Tech/CA
Postgraduates in any stream would be preferred (not mandatory)
Prior Big 4 experience would be an added advantage
Experience in IT Risk Advisory/ Assurance for varied industry segments preferred
Excellent communication skills – both written and oral

CIA/CISA/DISA will be added advantage
Mandatory Skill Set-ITGC, Controls
Preferred Skill Set-ITGC, Controls
Year of experience required-Intern

For more details to apply, Click here!

Advisory – Deals – Corporate Finance – Associate – BLR/KOL/HYD

As an Associate, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.

CA/CA-Inter/CFA/MBA/Bachelor or master’s degree in commerce with 2+ years of experience.

Work on and deliver Deals Corporate Finance related requests by using appropriate research sources and searching the identified sources to locate the information required

Support preparation of marketing materials, management presentations, pitchbook, teaser, confidential information memorandum

Analyse financials for quantitative research around financial statements, valuation multiples, weighted average cost of capital etc.

Prepare company profiles, industry and economic overviews

Screen for target/buyer companies. Identify comparable companies and transactions

Organize research findings into meaningful deliverables to the requestor

Obtain training on the relevant databases, acquire knowledge required to use the databases efficiently

Provide input on best practices and process optimization opportunities

Churn out varied work requests in short turnaround time.

Ability to analyze and anticipate client requests, interpret asks and act according to expectations

For more details to apply, Click here!