IN – Senior Manager – Implementation of compliance – Contract and compliance – TRS– Mumbai

Line of Service

Tax

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Senior Manager

Job Description & Summary

A career in our Regulatory Implementation practice, within Regulatory Risk and Compliance services, will provide you with the opportunity to help companies rethink their approach to risk and create a sustainable risk advantage. We’re a part of a unique client proposition, assisting our clients develop proper internal controls by leveraging analytics and technology solutions to underpin efficient execution of governance, to optimise their risk and compliance policies and processes, and improve business performance.

Our team helps organisations construct, implement, and monitor compliance processes that promote ongoing compliance with regulations. As part of the team, you’ll help our clients enhance their organisational structure, analyse current operations and technology in order to create cost effective compliant operations that support performance objectives and sustainable value for our client.

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 & Summary

A career within Tax and regulatory Services, will provide you with the opportunity to help our clients leverage Contract and compliance to enhance their customer experiences.

*Responsibilities: 

a) Compliance Tool Implementation:

1. Collaborate with the compliance team to assist in the implementation of compliance tools and software.

2. Conduct user acceptance testing and provide feedback to optimize tool functionality.

3. Assist in training employees on the proper use of compliance tools and systems.

*Mandatory skill sets 

b) Drafting Compliance Checklists:

1. Develop and maintain compliance checklists based on applicable laws, regulations, and internal policies.

2. Collaborate with stakeholders to ensure checklists are comprehensive and up to date.

3. Review and update checklists periodically to reflect changes in laws and regulations.

c) Compliance Audit:

1. Support compliance audits by preparing documentation, organizing evidence, and ensuring compliance with audit requirements.

2. Collaborate with internal teams to gather necessary information and resolve compliance issues.

3. Assist in the development of audit reports and recommendations for corrective actions.

d) Legal Research:

1. Conduct comprehensive research on various legal topics, including new regulations, statutes, and case law.

2. Analyze legal information and summarize key findings to support compliance initiatives and decision-making.

3. Stay updated on industry trends, best practices, and changes in regulatory requirements.

*Preferred skill sets 

• Experience in implementation of compliance tools, creation of compliance checklists, conducting compliance audits, and conducting legal research on various topics. The successful candidate will possess excellent analytical skills, strong research abilities, and a deep understanding of compliance principles.

*Year of experience required 

• Minimum 10+ yrs

*Educational Qualification  

• Bachelor's degree in Law and/or Company Secretaryship.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Chartered Accountant Diploma, Bachelor of Laws

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Audits Compliance, Contract Compliance

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date