Audit & Assurance - Specialized Services - Senior Associate

In this role at PwC, your primary focus will be on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. You will evaluate compliance with regulations, assess governance and risk management processes, and related controls. Specifically in financial statement audits, your goal will be to obtain reasonable assurance that the financial statements are free from material misstatement, whether due to fraud or error, and to issue an auditors report that includes your opinion. Your responsibilities will include: - Playing an integral role in PwC's core assurance services for clients - Understanding the workflow process from initiation to completion, managing workflow within the firm's tools, and documenting work results appropriately - Participating in various projects, collaborating across different teams, demonstrating creative thinking, individual initiative, and timely completion of work - Working effectively as a team member, building strong relationships, seeking guidance, and ensuring 100% compliance with all requirements - Engaging in communication with multiple teams and fostering strong work relationships You will also have the opportunity to specialize in tasks such as: - Initiating third-party confirmations, tracking and verifying responses, and reconciling confirmation balances - Preparation of documents based on audit policies and templates, including financial statement review procedures - Handling specialized areas integral to the audit process Additional responsibilities may include: - Following DC User Guide instructions for engagement teamwork submissions - Maintaining knowledge of DC User Guides - Managing time efficiently, meeting deadlines, and adhering to PwC SDC policies and procedures - Participating in training, coaching, and developmental opportunities - Performing quality checks on deliverables to ensure compliance with quality parameters Qualifications required for this role are: - B.Com/M.Com/CA Inter/B.Com/M.Com+MBA Finance/CMA/CMA Inter,