Manager Statutory Audit

4 - 8 years

0 Lacs

Posted:4 days ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

As an experienced Manager Statutory Audit, your role will involve leading and managing statutory audits in compliance with Indian GAAP (IGAAP) and relevant regulatory requirements. You should possess strong technical knowledge, excellent communication skills, and the ability to mentor a team of 5-6 junior members to ensure high-quality audit execution within the specified timeline. Key Responsibilities: - Audit Planning & Execution: - Plan, execute, and finalize statutory audits of private limited companies in adherence to Indian Auditing Standards (SA) and IGAAP. - Ensure compliance with the Companies Act, 2013, Income Tax Act, GST Act, and other applicable laws. - Prepare and review financial statements, audit reports, and working papers with proper documentation. - Identify key risks and ensure the implementation of risk-based audit procedures. - Team Management & Training: - Lead, mentor, and manage a team of 5-6 junior auditors, focusing on their professional development. - Allocate tasks, review their work, and provide necessary technical guidance. - Conduct internal training sessions and workshops to enhance their knowledge. - Client Handling & Communication: - Serve as the primary contact for client interactions and maintain client relationships. - Coordinate with client teams for audit requirements, financial data, and compliance issues. - Offer recommendations for enhancing financial reporting and internal controls. - Compliance & Documentation: - Maintain audit documentation as per SA 230 (Audit Documentation) and firm policies. - Ensure compliance with relevant Acts, regulations, and guidelines issued by ICAI. - Assist in statutory filings, tax audit reports, and regulatory submissions. Key Requirements: - Qualification: - Qualified Chartered Accountant (CA) - Experience: - 4-7 years of experience in statutory audit, preferably in a CA firm - Technical Skills: - Strong knowledge of IGAAP, Ind AS, SA, and regulatory requirements - Team Management: - Experience in managing a team of 5-6 junior auditors - Communication Skills: - Strong verbal and written communication skills for effective client interaction - Analytical Skills: - Ability to analyze financial data, assess risks, and evaluate controls - Tech Proficiency: - Proficient in audit software, MS Excel, and accounting tools Preferred Qualities: - Self-motivated, deadline-oriented, and detail-focused. - Capable of handling multiple engagements simultaneously. - Possess strong problem-solving and leadership skills. Location: Pune, Maharashtra Salary: As per industry standards,

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