Manager - Statutory Audit

3 weeks ago

Pune, Maharashtra, India P G BHAGWAT LLP Full time
Job Description

Job Description

Job Description: Chartered Accountant (CA) Audit Manager (Statutory Audit)

Role Overview:

We are looking for a Chartered Accountant (CA) Audit Manager with strong experience in statutory audits, including in-depth knowledge of IND AS. The candidate should have comprehensive exposure to statutory audits during articleship as well as post qualification of 2-3 years. The role involves executing audit tasks, ensuring compliance with auditing standards, and providing valuable recommendations to clients.

Key Responsibilities:

Lead and execute statutory audits in accordance with audit plans, IND AS, and applicable regulations.

Identify financial discrepancies, assess risks, and offer strategic recommendations for improvement.

Develop audit programs tailored to client-specific needs, ensuring compliance with IND AS.

Prepare detailed and accurate audit reports, documenting findings and observations.

Engage with clients to gather relevant information, resolve queries, and manage client expectations.

Stay current with auditing standards, IND AS updates, and regulatory changes, applying them in client engagements.

Provide mentorship to team members and assist in training related to statutory audits and IND AS.

Qualifications:

Chartered Accountant (CA) qualification.

Strong experience in statutory audits, with a solid understanding of IND AS.

Proficient knowledge of auditing standards, financial reporting, and regulatory compliance.

Certifications like CISA or DISA will be an added advantage.

Ability to manage audits independently with a keen eye for detail.

Excellent communication, analytical, and problem-solving skills.

Experience:

Proven experience in statutory audits with exposure to complex clients, incorporating IND AS.

Experience in handling multiple audits simultaneously while maintaining high-quality deliverables and ensuring timely completion.

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