RNM - Statutory Auditor - CA

Company Overview

Role Summary

Key Responsibilities

• Lead statutory audits in compliance with Indian GAAP, IFRS, and regulatory requirements.
• Work closely with the Partner and senior leadership to manage client relationships and engagement delivery.
• Establish audit objectives, design methodologies, and ensure effective execution of audit processes.
• Manage end-to-end audit engagements, including listed and large clients, with minimal supervision.
• Supervise and mentor audit teams, providing guidance and ensuring adherence to quality standards.
• Conduct reviews of audit work, provide partner-level reviews, and ensure timely completion of deliverables.
• Identify and communicate significant issues to client management during audits and provide value-driven recommendations.
• Manage multiple projects simultaneously, ensuring efficient project management and client satisfaction.
• Contribute to continuous improvement of audit methodology, risk management, and quality assurance practices.
  

Qualifications & Skills

• Chartered Accountant (CA) qualification is mandatory.
• Strong technical expertise in Auditing Standards, Accounting Standards (Ind AS, IFRS), and Companies Act.
• 3 to 7 years of post-qualification experience in statutory audits, preferably with exposure to listed companies.
• Experience in internal audit and process reviews will be an advantage.
• Excellent analytical, problem-solving, and report-writing skills.
• Strong leadership and team management abilities.
• Effective communication and interpersonal skills with the ability to interact with top management.
• Proficiency in audit tools, MS Office, and data analysis techniques.