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Job Overview



Job Role

Audit Executive

Gender preferred

No Preferences

Functional Area

Work preferred

Work from Office



Any Graduation

Post Graduation

Any Post Graduation


Line of Service

Internal Firm Services


Not Applicable


IFS - Risk & Quality (R&Q)

Management Level


Job Description & Summary

A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.

Our Finance Internal Audit team leads the integral audit function, providing PwC with a range of performance improvement and compliance services. You’ll help with complex financial, operational and compliance related engagements including corporate governance and other regulations.

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.


PwC Professional skills and responsibilities for this management level include but are not limited to

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

  • Invite and give in the moment feedback in a constructive manner.

  • Share and collaborate effectively with others.

  • Identify and make suggestions for improvements when problems and/or opportunities arise.

  • Handle, manipulate and analyse data and information responsibly.

  • Follow risk management and compliance procedures.

  • Keep up-to-date with developments in area of specialism.

  • Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce.

  • Build and maintain an internal and external network.

  • Seek opportunities to learn about how PwC works as a global network of firms.

  • Uphold the firm's code of ethics and business conduct.

We are looking for an extremely self-motivated individual

to join a growing part of the PwC business with the following key responsibilities:

  • Executing detailed audit work plan for the operational audit component of the IA team;

  • Developing high quality deliverables in connection with the execution of the audit plan and other projects;

  • Assisting with follow-up activities for operational audits;

  • Interacting and coordinating with the AC Kolkata’s organizational units that are subject to audit;

  • Assisting the IA Managers in reviewing the audit findings/ workpapers and address their review comments;

  • Participating in training to further enhance IA knowledge;

  • Participating in compliance related activities.

Minimum years of experience: 0-2 years (big four experience is preferred)

Minimum Degree Required

Bachelor's or Master’s degree in accounting

Preferred Certifications

CA Intermediate or equivalent.

Preferred Knowledge/ Skills

Demonstrates basic/ working knowledge in the following areas:

  • Financial and operational internal control methodologies and terminologies.

  • Internal audit process, methodologies, understanding of Generally Accepted Accounting Principles (GAAP).

  • Basic understanding of IT general controls concepts

The candidate should also have excellent communication (written and verbal) skills.

Education (if blank, degree and/or field of study not specified)

Degrees/Field Of Study Required

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Optional Skills

Required Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

August 8, 2022



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