Audit & Assurance - Manager / Senior Manager / Associate Director

email your resume - uttara.srinivas@bhutashah.com

Job Title:

Qualification:

Role Overview

The role involves leading and executing statutory audits in accordance with Indian GAAP, Ind AS, and relevant auditing standards. The candidate will manage client engagements, ensure compliance, supervise teams, and deliver high-quality audit reports within defined timelines.

Key Responsibilities

• Lead and execute statutory audits

  for clients across sectors as per

  Companies Act

  ,

  Accounting Standards/Ind AS

  , and

  Standards on Auditing (SA)

  .
• Review

  financial statements

  , working papers, audit documentation, and ensure

  compliance

  with regulatory requirements.
• Design audit plans, identify key areas of risk, and propose

  audit procedures

  .
• Manage and guide team members; review work performed by juniors and resolve technical issues.
  
• Coordinate with clients finance teams and management for data, clarifications, and audit closure.
  
• Prepare audit reports, management letters, internal control observations and recommendations.
  
• Stay updated on changes in

  Ind AS, CARO, Schedule III, GST, Income Tax

  and other financial reporting requirements.
• Handle

  peer review / EQCR

  documentation as required.
• Manage timelines, workloads, and ensure

  on-time

  delivery of assignments.
• Build and maintain strong client relationships; support additional advisory/support services where relevant.
  

Skills & Competencies

• Strong knowledge of

  Ind AS / Accounting Standards

  ,

  Companies Act

  ,

  Tax laws (basic)

  and

  Auditing Standards

  .
• Practical experience in Statutory Audit of medium to large corporates / listed entities.
  
• Ability to

  review financial statements

  and identify key reporting matters.
• Excellent

  analytical

  ,

  problem-solving

  , and

  documentation

  skills.
• Strong

  team management

  and client handling capabilities.
• Proficiency in

  MS Excel

  ,

  Tally / ERP systems

  , and audit tools.

Preferred Background

• Experience with

  Audit firms (Big 4 / Mid-sized / Regional CA firms)

  .
• Exposure to sectors like

  Manufacturing, Pharma, Retail, Service, IT/ITES, BFSI

  will be an advantage.