Assistant Manager -Statutory Audit Big 4- Pune( Manufacturing / Engi)

Pune- AM Statutory Audit

8273693648 / 9220451194

ia@contactxindia.com / maheshwari@contactxindia.com

Role & responsibilities

manages audit engagements, plans audits, leads teams, ensures compliance with Ind AS/SAs, reviews financials, assesses risks, liaises with clients and internal teams (Tax, C Law), prepares reports, and mentors junior staff, focusing on project management, technical expertise, and delivering quality audits within deadlines

Preferred candidate profile

• Audit Management:

  Plan, execute, and finalize statutory audit engagements, overseeing day-to-day operations and project management.

• Team Leadership:

  Supervise, guide, and mentor junior auditors, reviewing their work and ensuring high-quality outcomes.

• Technical Expertise:

  Apply strong knowledge of Accounting Standards (AS), Indian Accounting Standards (Ind AS), and Auditing Standards (SAs).

• Client Interaction:

  Act as a key point of contact, understand client business, address queries, and manage client relationships.

• Risk & Control:

  Identify business risks, assess internal controls, and recommend improvements.

• Reporting:

  Prepare detailed audit reports, findings, and conclusions for management and stakeholders.

• Coordination:

  Liaise with other firm teams (Tax, C Law, etc.) and overseas counterparts for integrated service delivery.

• Compliance:

  Ensure adherence to regulatory requirements and internal firm policies.

Key Skills & Qualifications

• Education:

  Bachelor's degree in Accounting/Finance; CA/CPA/ACCA qualification highly preferred.

• Experience:

  Proven experience in statutory audits, ideally within a professional services environment.

• Soft Skills:

  Strong analytical skills, leadership, project management, communication, and attention to detail.

What's Expected

• Ownership:

  Take responsibility for audit deliverables, client satisfaction, and firm revenue/recovery.

• Problem-Solving:

  Apply judgment, know when to escalate issues, and resolve complex technical accounting matters.

• Continuous Improvement:

  Stay updated on regulatory changes and industry best practices.