Published on: Mar 4, 2016
Transcripts - PricewaterhouseCoopers profile
PricewaterhouseCoopers – October 2005 to October 2009 [4 years]
PricewaterhouseCoopers (tradingas PwC) is the World largestprofessional services firmmeasured by revenues and
one of the "BigFour" accountancy firms headquartered in London, United Kingdom. PwC is a network of firms in 157
countries with more than 195,400 people. It had total revenues of $34 billion in FY 2014.
PricewaterhouseCoopers has three main service lines:1. AssuranceServices,2. Advisory /Consultingactivities,and
3. Tax consulting.
PwC's service lines face the market in each country by broad industry specializations such as:
A. Consumer and Industrial Products and Service (CIPS),
B. Financial Services (FS),
C. Technology, Information, Communications and Entertainment (TICE),
D. Infrastructure, Government and Utilities (IG&U)
E. Private Company Services (PCS)
Performed tasks and fulfilled duties and responsibilities
Senior In-charge Auditor - Assurance and Business Advisory Services
Reporting to partners/managers as appropriateand actively engagein the planning,supervision,reviewingand
conducting of audit engagements in a wide spectrum of industries including services.
Determining timing and extent of audit procedures, whereby ensuring timely reporting to the clients.
Effective direction and supervision of teammembers in developingauditstrategies,Risk Assessment,AuditPlan,
Internal Control & Fraud Considerations, Deviations from GAAPs and COSO.
Synopsis changes and developments in SLAS, SLAuS, IAS, IFRS and ISA, hence draw attention of the clients’
Reviewing internal control system,both manual and computerized, hence makingrecommendations for further
Performed special assignments such as Special PurposeAudit Engagements (SLAPS 1), Engagements to Review
Financial Statements (SLAPS 3), and Engagements to Perform Agreed - Upon Procedures (SLAPS 4).
Preparing audit opinions and management letters, and discuss them with clients’ senior management.
Preparation and assist in formulation of proposals for prospective and research on the same.
Preparation of job costreports and identification of costs in order to monitor working progress and involved in
fee negotiation for professional services provided and debt collection.
Systems and Process Assurance Executive - Systems and Process Assurance
Conduct system audits in applications,databases,domain and network in order to ensure the complianceand
controls are aligned with the global best practice.
Reviewing, documenting, evaluating and testing general controls in mainframe, mid-range and client/server
environments and in automated controls in business software applications.
IT General control review and application control reviews of ERP systems such as SAP, IBM OS 400 and Oracle
Specialized in technical and operational functionality of SAP FI, CO and MM modules, hence gained extensive
knowledge in PP and SD modules.
Windows Active directory Domain Controller review and evaluation in order to ensure that settings are in
accordance with Global information security standards.
Review, develop and documentation of policies and procedures for Back up, Anti-virus, Access Control, Patch
management, Fault management, Remote Access, User Management, Media Disposal, Admin Password and
Application change and Developments.
Review of Access controls both logical and physical together with the other IT General Controls such as Virus
guard, server room controls, software licensing, program changes and network controls.
Review SLA: Service Level Agreements between clients and service providers.
Evaluate Crisis Event Management Plan (CEM plans) including Business Continuity Plan (BCP) and Disaster
Recovery Plan (DRP), hence report clients on possible improvements.