Risk Services – Business Consultant (Senior Associate / Assistant Manager)

23 Minutes ago • 2 Years +

Job Summary

Job Description

PwC's Risk Services Practice helps clients build trust and reinvent by providing insights and independent assurance in today's complex operating environment. This role involves conducting business process analysis and design, leading operating model implementations, and designing finance and accounting processes. You will assist clients with ERP system selection and implementation, and contribute to business case development, helping them manage and mitigate risks across various business aspects from technology to regulatory compliance.
Must have:
  • Conduct business process analysis and design, ensuring alignment with best practices and control requirements
  • Lead / support the implementation of operating models, including roles, responsibilities, governance and performance measures
  • Design / re-design finance and accounting processes (Chart of Accounts, Consolidation, GL/O2C/P2P, FP&A)
  • Assist clients with ERP system selection and implementation
  • Contribute to business case development, including cost-benefit analysis, ROI calculations and value tracking
  • Bachelor’s degree in Accounting, Finance, Business Management or related discipline
  • At least 2+ years of experience in consulting, business analysis, business transformation or finance transformation
  • Prior experience with ERP solutions (SAP, Oracle, Workday, Microsoft, etc) in the capacity of a technical and/or functional consultant
  • Understanding of internal control, compliance and regulatory frameworks
  • Proficiency is process mapping tools (Visio, Signavio, Lucidchart, etc)
Good to have:
  • Professional qualifications such as CA, ACCA, CPA, PMP would be advantageous
  • Experience with AI tools for process discovery and optimization
  • Experience with Shared Service Centre advisory and optimization

Job Details

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

At PwC, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help clients build, accelerate and sustain momentum. Find out more at www.pwc.com.

Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance. We work with clients to deliver business control to help them to protect and strengthen every aspect of their business from people to performance, systems to strategy, business plans to business resilience. We help clients manage, mitigate and control risks from potential cybersecurity breaches to possible breaks in the supply chain. We assess and prepare businesses by looking into their technology, finance, data analytics, regulatory requirements, data security and privacy, internal audit, and the third parties our clients rely on, to help clients deliver quality results and meet their strategic objectives.

How will you value-add

  • Conduct business process analysis and design, ensuring alignment with best practices and control requirements
  • Lead / support the implementation of operating models, including roles, responsibilities, governance and performance measures
  • Design / re-design finance and accounting processes (Chart of Accounts, Consolidation, GL/O2C/P2P, FP&A)
  • Assist clients with ERP system selection and implementation
  • Contribute to business case development, including cost-benefit analysis, ROI calculations and value tracking

About you

  • Bachelor’s degree in Accounting, Finance, Business Management or related discipline
  • Professional qualifications such as CA, ACCA, CPA, PMP would be advantageous
  • At least 2+ years of experience in consulting, business analysis, business transformation or finance transformation, ideally in a professional services or complex corporate environment
  • Prior experience with ERP solutions (SAP, Oracle, Workday, Microsoft, etc) in the capacity of a technical and/or functional consultant
  • Experience with AI tools for process discovery and optimization
  • Experience with Shared Service Centre advisory and optimization
  • Understanding of internal control, compliance and regulatory frameworks
  • Proficiency is process mapping tools (Visio, Signavio, Lucidchart, etc)

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)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Budgetary Management, Business Analysis, Business Development, Business Process Improvement, Business Transformation, Change Management, Communication, Creativity, Customer Relationship Management, Customer Strategy, Embracing Change, Emerging Technologies, Emotional Regulation, Empathy, Financial Management, Inclusion, Intellectual Curiosity, Learning Agility, Management Consulting, Market Trends, Optimism {+ 11 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

No

Job Posting End Date

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About The Company

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

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