AM / Manager – Statutory Audit (India Practice)

3 weeks ago

Gurugram Haryana India, IN Cubical Operations - We Hire Full time

Job Title: Manager – Statutory Audit (India Practice)

Location: Gurgaon

Experience: 4+ years

Qualification: Chartered Accountant (CA) – Mandatory

Role Overview

We are seeking a Manager – Statutory Audit for our India Practice to lead and manage statutory audit engagements across multiple industries. The role involves end-to-end ownership of audit assignments, client relationship management, team leadership, and ensuring compliance with applicable accounting and regulatory standards.

Key Responsibilities

  • Lead and manage statutory audit engagements for Indian entities in accordance with Companies Act, 2013.
  • Plan audit scope, timelines, and resource allocation; ensure timely and high-quality delivery.
  • Review audit working papers, financial statements, and reports prepared by the team.
  • Ensure compliance with Ind AS, Accounting Standards (AS), CARO, and other regulatory requirements.
  • Identify key audit risks, design audit responses, and resolve complex accounting and auditing issues.
  • Act as the primary point of contact for clients, including CFOs and senior finance stakeholders.
  • Supervise, mentor, and review the work of seniors, executives, and articled assistants.
  • Coordinate with internal specialists (tax, IT audit, valuation, etc.) as required.
  • Support partners in audit committee presentations, closing meetings, and client communications.
  • Ensure adherence to internal quality control, documentation standards, and audit methodologies.

Required Skills & Experience

  • Qualified Chartered Accountant (CA) with 4+ years of post-qualification experience in statutory audits.
  • Strong hands-on experience in statutory audits within the India practice.
  • In-depth knowledge of Ind AS, Companies Act, 2013, CARO, and auditing standards.
  • Experience in managing multiple audit engagements simultaneously.
  • Strong client handling, communication, and stakeholder management skills.
  • Proven ability to lead teams, review work, and meet tight deadlines.
  • Proficiency in MS Excel and audit tools/software.

Preferred Attributes

  • Experience with mid-sized to large corporate clients.
  • Exposure to audit committee interactions and senior management discussions.
  • Prior experience in a CA firm or professional services environment.

  • Chartered Accountants- Statutory Auditend Client Management mandatory

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