Jobs Companies PwC IN_Senior Manager_Statutory Audit_FS Audit_Assurance_Mumbai

Sobre esta vaga de IN_Senior Manager_Statutory Audit_FS Audit_Assurance_Mumbai na PwC

PwC · Presencial · Mumbai Goregaon

Line of Service

Assurance

Industry/Sector

FS X-Sector

Specialism

Assurance

Management Level

Senior Manager

Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion.

Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations

Job Description 

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. 

As a Senior Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to: 

 

Responsibilities: 

  • Encourage everyone to have a voice and invite opinion from all, including quieter members of the team. 

  • Deal effectively with ambiguous and unstructured problems and situations. 

  • Initiate open and candid coaching conversations at all levels. 

  • Move easily between big picture thinking and managing relevant detail. 

  • Anticipate stakeholder needs, and develop and discuss potential solutions, even before the stakeholder realizes they are required. 

  • Contribute technical knowledge in the area of specialism. 

  • Contribute to an environment where people and technology thrive together to accomplish more than they could apart. 

  • Navigate the complexities of cross-border and/or diverse teams and engagements. 

  • Initiate and lead open conversations with teams, clients and stakeholders to build trust. 

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

 

  • Mandatory skill sets: 

• Demonstrate thorough knowledge of the Audit Framework w.r.t: 
• Sampling guidance 
• Working paper requirements (including re-performance standards) 
• Overall quality requirements 
• Demonstrate ability to tailor and use appropriate methodology/ practice aids/work plan for use 
during a client engagement. 
• Technical skills – recent amendments and regulatory requirements, ind AS, RBI regulations, IFCFR, basic understanding of SOX, basic understanding of ERP systems like SAP/tally 
Oracle, etc. 
• Stay at the forefront of technical, industry and business issues, regulations and developments and 
maintain all required qualification(s)/ credentials. 
• Demonstrate knowledge of risk management and the protection of intellectual assets including 
Firm policies and procedures; perform work in accordance with standards. 
• Contribute to learning and education, design activity or instruct at training events. 
Other Skills 

 

  • Preferred skill sets: 

• Thorough technical knowledge on Corporate Law, Accounting Standards, Auditing Standards, 
CARO, Companies Act. 
• Basic knowledge of Indirect tax, FEMA and Transfer Pricing. 
• General business awareness. 
• Project management – leading the project from the front, timely execution and completion, ability 
to foresee project pain areas and work out alternate solutions. 
• Address situations before they become crises and develop solutions to avoid recurrence. 
• Good communication, interpersonal and presentation skills, ability to discuss with and handle 
senior management of clients; connecting well with clients and team members. 
• Report writing – clarity of thought, articulation of observation/ issues, good command over 
written language. 
• Involving in business development and contributing to sales – ability to prepare good proposals, 
effectively handle client presentations. 
• General – self starter, highly committed, self motivated, driven by objectives and high value 
system. 
• Working knowledge of MS Office - word, powerpoint and excel.  

Years of experience required – 8 to 10 Years of relevant experience post


Education QualificationQualified Chartered Accountant (CA) 

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

Degrees/Field of Study required: Chartered Accountant Diploma

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Financial Services

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, AI Fluency, AI-Human Collaboration, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Digital Tooling {+ 35 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

September 18, 2026

Pronto para se candidatar à PwC?
Candidatar-se à PwC

Sobre a PwC

Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We’ll help you grow your skills through challenging, meaningful work so you can go further.

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