Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Associate

Job Description & Summary

We’re leading the way as technology-enabled advisors who provide value through digitization, automation and increased efficiencies - all made possible by equipping our professionals to succeed in a world where transactions are faster, more complicated and require a deeper level of sophistication. 

The position is primarily responsible in understanding the service delivery model and the suite of services provided by their assigned service delivery team and comprehend how workflow is managed within the AC Manila’s workflow management tool during their participation in all phases of a financial statement and audit of internal controls. 

Requirements: 

The candidate must be a graduate of any business course​
Strong and effective English communication skills.​

At least 1 year of work experience related to process reviews and documentation.​

Ability to do basic process discussions to prepare process flows, narratives and risk & control matrices.​

Proficient in MS Office suite (Excel, Word, Outlook, PowerPoint, Access)

Willing to work in Ortigas in a hybrid setup

Professional certification such as CPA/CISA or an equivalent will be advantageous.

Responsibilities: 

Our Assurance Associate’s role in PwC's assurance services provided to clients is to: 

Primarily support internal controls reviews (including SOX, Internal Audit and Agreed Upon Procedures work) of clients in wide range of industries.

Work with a team of onshore-based Senior Associates and
Associates to deliver SOX, Pre-IPO, Internal Audit and IT Internal Audit engagements for multiple processes across client(s).

Participate in basic process discussions to prepare process flows / narratives and risk & control matrices (including updating risk and control matrices based on revisions upon confirmation with clients

Perform validation testing of controls based on the identified key and supporting controls on the risk and control matrices.

Draft findings in report deliverables with clear and concise business writing abilities.

Present review findings and topics of interest confidently and succinctly  

ALL ABOUT PwC AC Manila

We are a community of solvers with a clear mission: to empower PwC member firms in over 20 countries by delivering quality services in Trust Solutions (Assurance, Tax), Advisory and Business Services, thereby building trust and driving sustained outcomes for our clients.

Our team of over 3,000 professionals brings together a diverse range of talents, creating a workplace that promotes inclusivity, innovation, collaboration, and a strong dedication to providing excellent client service. Through My+, we offer a brand-defining people experience in the areas that matter the most: Well-Being, Total Rewards, Development and Community.

PwC Acceleration Center Manila has been certified as a Great Place to Work for two consecutive years, highlighting its exceptional work environment and employee satisfaction. The center's commitment to inclusivity and diversity is evident in its practices and policies, fostering a culture of collaboration and respect.

Additionally, PwC Acceleration Center Manila has experienced significant employment growth, attracting and retaining top talent while providing ample career opportunities and professional development for its employees.

Our firm's evolution is a testament to our commitment to growth and transformation. We are continuously expanding horizons, leveraging tech-driven teams to deliver unparalleled client experiences and groundbreaking solutions. Together, we forge the path to endless possibilities!

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

Degrees/Field of Study required:

Degrees/Field of Study preferred: Bachelor Degree - Accounting

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting Methods, Active Listening, Alteryx (Automation Platform), Auditing, Business Process Improvement, C# Programming Language, Communication, Data Analysis, Data Visualization, Data Wrangling, Emotional Regulation, Empathy, Finance, Financial Risk Analysis, IBM Db2, Inclusion, Intellectual Curiosity, Java (Programming Language), Microsoft Power Business Intelligence (BI), Microsoft SQL Server Data Tools, Optimism, Oracle Applications, Python (Programming Language) {+ 5 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date