Manager / AD - Stat Audit - FS & Non FS

2 days ago

Navi Mumbai, Maharashtra, India Hiring Squad Full time ₹ 6,00,00,000 - ₹ 14,40,00,000 per year

Job Description:

As part of our Statutory Audit team, you will be responsible for delivering high-quality audit and assurance services to a portfolio of corporate clients across various industries, in compliance with local and international accounting standards and regulations.

Key Responsibilities:

  • Perform audits of financial statements in accordance with Indian GAAP / IFRS / US GAAP, Companies Act, and other relevant statutory requirements.
  • Execute end-to-end audit processes, including planning, fieldwork, and reporting phases.
  • Understand the clients business, industry, and internal controls to identify potential risk areas.
  • Evaluate the adequacy and effectiveness of accounting and internal control systems.
  • Prepare working papers, documentation, and audit reports in line with the firm's methodology and quality standards.
  • Communicate with clients to resolve audit issues and ensure smooth completion of audits within deadlines.
  • Assist in preparation of financial statements as per applicable reporting framework.
  • Supervise, mentor, and review the work of junior audit staff.
  • Coordinate with internal and external stakeholders, including tax and advisory teams, for comprehensive service delivery.
  • Keep abreast of new developments in accounting and auditing standards (e.g., Ind AS, ICAI updates, etc.).

Required Qualifications & Skills:

  • CA-qualified
  • Strong understanding of accounting standards (Ind AS/IFRS/IGAAP) and audit methodology.
  • 5-12 years of relevant statutory audit experience (for associate to assistant manager roles).
  • Proficient in MS Office (especially Excel) and audit tools (e.g., CaseWare, Aura, EMS, etc.).
  • Good analytical, problem-solving, and interpersonal skills.
  • Excellent communication (written and verbal) and presentation skills.
  • Ability to manage multiple engagements and meet deadlines under pressure.

Preferred Attributes:

  • Experience in auditing large listed companies or MNCs.
  • Exposure to industries such as banks, NBFC, manufacturing, BFSI, FMCG, IT/ITES, etc.
  • Working knowledge of new laws, SEBI regulations, or internal financial controls (IFC) is a plus.

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