Sobre esta vaga de IN_Senior Manager_Statutory Audit_FS Audit_Assurance_Mumbai na PwC
Line of Service
AssuranceIndustry/Sector
FS X-SectorSpecialism
AssuranceManagement Level
Senior ManagerJob 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 Qualification – Qualified Chartered Accountant (CA)
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Chartered Accountant DiplomaDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Financial ServicesOptional 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 SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
September 18, 2026