
Senior Statutory Audit Lead
2 weeks ago
We are seeking a seasoned audit professional to lead large-scale audit engagements across multiple verticals and timelines.
This is an opportunity for a technically sound and battle-tested individual to take on the challenge of managing multiple teams and ensuring audits close with accuracy, efficiency, and compliance.
- Key Responsibilities:
- End-to-End Audit Execution: Plan, execute, and finalize audits independently from planning through final reporting including management discussions.
- Multi-Team Management: Handle multiple teams & their teams under multiple team leads; responsible for staffing, training, and performance reviews.
- Compliance & Technical Accuracy: Ensure alignment with Ind AS, IGAAP, and auditing standards (SA 200 series onwards).
- Cross-Functional Coordination: Work closely with tax, finance, and legal teams to identify control gaps and compliance issues.
- Client Management: Own client relationships; act as the single point of contact for escalations, walkthroughs, and closure.
- Risk-Based Auditing: Apply risk assessment methodology to focus audit effort on high-impact areas.
- Regulatory Awareness: Strong understanding of Companies Act, Income Tax Act, SEBI regulations, CARO, IFC, CSR compliance, and other applicable laws.
- Tech-Driven Approach: Leverage audit tools, checklists, and digital documentation systems to improve turnaround time and accuracy.
Requirements:
- Chartered Accountant (CA) with 4-6 years of statutory audit experience, preferably in audit firms.
- Independent Operator: Must have a proven track record of independently closing audits without supervision.
- Team Leader: Experience managing multiple teams leads and audit teams simultaneously.
- Subject Matter Expert: In-depth knowledge of Ind AS, IGAAP, SA standards, and financial statement preparation & review.
- Strong Legal Acumen: Working knowledge of Companies Act, Income Tax Act, GST, and other allied laws.
- Deadline-Oriented: High accountability, thrives under pressure, and delivers audits on time—every time.
- Excellent Communication: Strong articulation for client presentations, board reporting, and team guidance.
Preferred Qualities:
- Proactive, organized, and obsessed with audit quality.
- No-nonsense attitude towards compliance and ethics.
- Capable of mentoring juniors while managing CXO-level expectations.
- Problem solver with a solution-oriented mindset.
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