Manager / AD - Stat Audit - FS & Non FS

Statutory Audit team

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.