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PwC

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3.4

based on 9.1k Reviews

Video summary

3 PwC Senior Associate 1 Jobs

IN-Senior Associate Independence - Independence ADV-IFS-Gurugram

Pricewaterhouse Coopers Private Limited

3.4

based on 9.1k Reviews

5-10 years

Gurgaon / Gurugram

1 vacancy

IN-Senior Associate Independence - Independence ADV-IFS-Gurugram

PwC

posted 4d ago

Job Role Insights

Flexible timing

Key skills for the job

Accounting Biochemistry Analytical Chemistry IFS CCTV Monitoring Regulatory Compliance

+ 2 more

Job Description

The Senior Associate will be responsible to contribute towards the firm s compliance with the Independence policies and processes. The role involves evaluating independence threats followed by providing appropriate guidance and educating business teams, testing compliance with Authorization of service process and related matters. The role requires broaden knowledge of external regulations on independence such as India CA, SEC, EU, IESBA code of ethics and internal PwC policy and guidance covering GIP& SOPS.

Review new nonaudit services for permissibility under applicable Independence restriction standards such as India CA, GIP, SEC, EU etc. followed by guiding business teams on onward appropriate approval process.
Assess ongoing or completed nonaudit services for permissibility under applicable Independence restriction standards and submit permissibility analysis.
Coordinate with cross functional teams within independence office, risk and quality and legal teams to align policies and procedures.
Impart training on Independence to new joiners as part of the onboarding process.
Coach business teams including partner, manager, and practice staff on independence matters.
Perform AFS Testing on a quarterly basis. Prepare and maintain detailed documentation of AFS testing and decisions.
Document and report any process violations and any breaches of independence policies and the actions taken to regularize them.
Prepare and share daily work MIS to reporting manager.
Be a team player. Maintain positive work decorum and maintain team equilibrium.
Perform other specific assigned tasks in Independence and allied areas diligently.
Engage in ongoing professional development to remain knowledgeable to about independence standards and best practices.
Participate in projects aimed at improving the efficiency and effectiveness of independence process aligned to volatile business requirements withing independence boundaries.

Mandatory skill sets

Strong understanding of regulatory requirements and professional standards related to auditor independence.
Excellent analytical and problemsolving skills
Strong Communication and interpersonal skills
Ability to work independently and as part of a team
Attention to detail and high level of accuracy

Preferred skill sets

Proficient in MS office suite and other work relevant software

Employment Type: Full Time, Permanent

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What Senior Associate 1 at PwC are saying

3.3

Rating based on 86 Senior Associate 1 reviews

Anonymous · Finance & Accounting in Kolkata

Likes

Good work culture , great team, communicative.

Skill development - Excellent

+4 more

Dislikes

Compensation package - CTC . Company should really improve on the CTC part . They should pay/ retain employees how much they actually deserve rather than going by the average standard market hike.