Home / Jobs / Job Details

Risk & Quality - Manager - Bangalore/Kolkata/Hyderabad

PricewaterhouseCoopers Service Delivery Center Private Limited
Location: Bengaluru,Hyderabad,Kolkata, Experience: 5 years - 10 years
Posted On: 25-Aug-2022 | Last Date to Apply: 28-Nov-2022 | No: of Vacancies : 1 | CTC: 0 to 0 Lacs

Company Profile:

As a humanled and techpowered organization PwC combines talent and technology to turn today’s ideas into tomorrow’s solutions and drive the right business outcomes for our clients PwC Acceleration Centers in India PricewaterhouseCoopers Service Delivery Center Kolkata Pvt Ltd and PricewaterhouseCoopers Service Delivery Center Bangalore Pvt Ltd – are part of PwC’s global Acceleration Centers ACs located in cities across the world

Job description:


Job Description

Main purpose of the job and key background information.

Activities to be performed:

  • Proactive in developing strong understanding of the current business/quality processes and developing good working relationships with relevant stakeholders of quality in the organization
  • Ability to update the current quality procedures and checklists based on updates in the business processes, evolving models and new compliance requirements
  • Ability to manage difficult conversations, challenge conventional thinking and think innovatively
  • Ensure documentation of work performed is of high quality and meets reperformance standards. Set expectations with the internal/external teams/stakeholders for timely completion of quality reviews, timely escalation of issues, root cause analysis, remedial actions and reporting
  • Consistently demonstrate teamwork dynamics by working collaboratively with peers and junior members of the team, understand personal and team roles and displaying strong ownership of assigned projects
  • Contribute towards a positive working environment by building good working relationships with the reporting manager, team members and key stakeholders, proactively seek guidance, clarification and feedback
  • Display strong auditing skills, professional skepticism and questioning mind at all times
  • Demonstrate sound analytical and communication (written and verbal) skills in all assignments based on qualification/experience
  • Well conversant with MS Office (Excel, Word and PowerPoint) and should be enthusiastic in using other available analytical tools Always adhere to PwC firm-wide objectives



These should include essential & desirable requirements such as:

• Level of experience

• Education/qualifications

• Industry experience

• Technical capability

• Key personal attribute



Qualification- Chartered Accountant

  • Minimum 5 years of external client facing financial statement audit (statutory) experience in a Big4 audit Firm
  • Possess good technical knowledge – US GAAP, US GAAS, ISA, IFRS etc.
  • Working knowledge of business process review, Internal Control over Financial Reporting
  • Strong application and presence of mind
  • Experience in project management
  • Strong attention to details, analytical skills
  • Possess independent decision making skills
  • Inclination and interest in compliance related matters
  • Reasonably good knowledge of Microsoft Office (Word, Excel, PowerPoint)
  • Team player, dynamic, committed to providing high quality, responsible and maintain timeliness
  • Strong communication skills in English (both written and verbal)
  • Demonstrate self-motivation and desire to take responsibility for personal growth and development




Gender Preference:


Job Type:

Full Time

Diversity Tags:

LGBTQ+PwD,Veteran,Not Applicable,Career Comeback,