
Lead Statutory Auditor
6 days ago
Audit Manager Position
We are seeking an experienced Audit Manager to lead large audit teams across various sectors and timelines. The successful candidate will be responsible for ensuring audits close with accuracy, efficiency, and compliance.
- Key Responsibilities:
- End-to-End Audit Execution: Lead statutory audits independently from planning through final reporting including management discussions.
- Team Management: Handle multiple teams & their team members under your supervision; responsible for staffing, training, and performance reviews.
- Compliance & Technical Accuracy: Ensure alignment with accounting standards (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 Relationships: 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.
Required Skills and Qualifications:
- 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 committed to 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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