Manager- Statutory Audit- APS Team

4 weeks ago

Pune India P G BHAGWAT LLP Full time

Job Description Job Title: Manager Statutory Audit Experience: 34 years in Statutory Audit Location: Pune Role Overview We are seeking a motivated and detail-oriented professional to join our Statutory Audit team as a Audit Manager. The ideal candidate will have strong experience managing teams and leading end-to-end statutory audit engagements across listed and unlisted entities, with expertise in Ind AS, I-GAAP, and Internal Financial Controls (IFC) audits. Key Responsibilities - Lead and manage statutory audit engagements from planning through completion. - Manage and mentor a team of audit staff, ensuring high-quality deliverables and adherence to timelines. - Review financial statements prepared under Ind AS and I-GAAP, ensuring compliance with applicable standards and regulatory requirements. - Perform and review testing for design and operating effectiveness of Internal Financial Controls (IFCs). - Experience of drafting audit reports. Should have practical knowledge about CARO 2020, Schedule III etc. - Manage client communication, address audit queries, and maintain strong professional relationships. - Ensure comprehensive and timely documentation and archival of all audit workpapers in line with firm policies and regulatory expectations. - Coordinate with engagement partner and other departments for smooth audit execution. Required Skills And Qualifications - CA-qualified professional with 34 years of experience in Statutory Audit. - Proven experience in managing audit teams and end-to-end client engagements. - Strong understanding of Ind AS, I-GAAP, and Companies Act requirements. - Experience auditing listed companies and handling IFC audits (both design and operating effectiveness testing). - Should be aware about latest amendments in Ind AS, Companies Act 2013 etc relevant for statutory audit. - Excellent communication and interpersonal skills. - High attention to detail, accountability, and commitment to documentation quality. - Should be willing to give long term commitment and maintain and enhance quality in audit. Preferred Attributes - Practical experience in Ind AS implementation - Strong analytical and problem-solving abilities. - Capability to handle multiple clients and deadlines. - Proactive approach with a continuous improvement mindset.

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