Manager- Statutory Audit- APS Team

5 days ago

Pune, Maharashtra, India P G BHAGWAT LLP Full time ₹ 8,00,000 - ₹ 24,00,000 per year

Job Title: Manager – Statutory Audit

Experience: 3–4 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 3–4 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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