IN_Senior Manager_Statutory Audit_Audit _Assurance_Gurugram
GurugramFull-time8–14 yrsPosted 1 week ago
Leadership audit role at PricewaterhouseCoopers Services in Gurugram. Needs 8+ years and a CA or diploma.
About the role
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. 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.
What you'll do
- Can actively manage multiple small and/ or medium-sized engagements simultaneously, or a large multi-location engagement
- Contribute to quality and timely reviews. Guiding the junior team members on timely basis
- Negotiate billing (Fees & Expenses) schedules and raising invoices accordingly
- Is able to actively define the scope of the engagement so as to maintain a balance between risk, effort, cost and expected value add to the client
- Apply rigorous financial controls and focus on successful completion of agreed deliverables while maintaining quality and risk management priorities
What you need
- Statutory audit
- Audit
- Financial reporting
- Excel
- Accounting
- Compliance
Good to have
- Corporate law
- Companies Act
- Indirect tax
- FEMA
- Transfer pricing
- Data modelling