# Audit
- Senior Associate/Manager/Sr Manager/Director

Location:
Gurgaon

Experience:
3+ years post qualification

Education:
Qualified Chartered Accountant (CA) ## 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 setting 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. ##

About the Role
A career in our Financial Services Audit practice, within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast-growing clients to large entities. Our clients are often well-known brands and many have broad international reach. We focus on using the latest technology to reduce the level of manual testing, ensuring you’ll focus on the most valuable areas of client service and on enhancing corporate governance and the reliability of our clients’ information. Our team helps financial organizations navigate regulatory complexity while strengthening trust and transparency in their business. Our clients cover industries within banking and capital markets, broker dealer,



Asset managers, NBFCs, private equity, AIFs, insurance, investment advisors, and consumer finance. While many of the rules of business have changed, the fundamentals haven’t. You’ll work alongside senior members of the client’s management team in planning the audit process from beginning to end, ensuring completeness, accuracy, and fair presentation of our client’s information. ##

Responsibilities:

- Possess sound technical knowledge of Indian GAAP, Ind AS, as well as IFRS and working knowledge of US GAAP.
- Have worked with reputed Indian firms (candidates from Big 4 firms or from industry with prior audit experience – not away for more than 2 years from audit – would be preferred).
- Actively manage multiple small and/or medium-sized engagements simultaneously, or a large multi-location engagement, involving on an average 3 or more staff. Adopt a holistic approach to the engagement by (a) understanding the rationale for the engagement; as well as (b) making a conscious effort to understand the client’s industry and business and (c) having skeptical and critical thinking.
- Contribute to quality and timely reviews. Guide junior team members on a timely basis.
- Negotiate billing (Fees & Expenses) schedules and raise invoices accordingly.
- 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. ## Mandatory Skill Sets:
- Demonstrate thorough knowledge of the Audit Framework with respect to:
- Sampling guidance
- Working paper requirements (including re-performance standards)




- Overall quality requirements
- Demonstrate ability to tailor and use appropriate methodology/ practice aids/work plans for use during a client engagement.
- Technical skills – recent amendments and regulatory requirements, Ind AS, RBI regulations, IFRS, 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 activities, 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 points 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 observations/issues, good command over written language.
- Involvement 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. ##

Qualifications:

- Year of Experience Required: 3 years+ relevant experience post Qualification
- Education

Qualifications:
Qualified Chartered Accountant (CA)

📌 Audit - Senior Associate/Manager/Sr Manager/Director (India)
🏢 Recruitment Cell
📍 India