Statutory Audit

Job Title
Statutory Auditor / Audit ManagerFirm TypeConsulting Firm / Chartered Accountancy FirmLocationMumbaiExperience6 to 10 years (Post-qualification)QualificationChartered Accountant (CA) – MandatoryAdditional certifications (DISA, IFRS, CPA) will be an advantageKey ResponsibilitiesStatutory Audit & ComplianceLead and execute statutory audits for multiple clients across industries as part of a Consulting / CA FirmEnsure compliance with Companies Act, 2013, ICAI Standards, and Ind ASReview financial statements, notes to accounts, and audit reportsIdentify audit risks and design appropriate audit proceduresClient & Engagement ManagementHandle end-to-end audit engagements independentlyAct as the main point of contact for clients during audit assignmentsCoordinate with client finance teams and internal partnersTeam LeadershipLead, mentor, and review work of audit seniors, semi-seniors, and articled assistantsEnsure audits are completed within timelines and quality benchmarksRegulatory & ReportingPrepare and review CARO reports, audit opinions, and management lettersHandle audits of listed and unlisted companies, LLPs, and group entitiesAddress regulatory queries from ROC, SEBI, RBI (where applicable)Internal Controls & Advisory SupportReview Internal Financial Controls (IFC) and suggest improvementsSupport advisory and consulting assignments related to audit, compliance, and riskAssist partners in proposal drafting and client onboardingKey Skills & CompetenciesStrong expertise in Statutory Audit, Ind AS, CARO, Schedule IIIThorough knowledge of Companies Act, 2013Excellent client-facing and communication skillsAbility to manage multiple engagements in a firm environmentProficiency in Excel, audit software, Tally, SAP, Oracle, etc.Preferred ExposureExperience working in a Consulting Firm / CA Firm is additinalExposure to multi-client audits across industries is preferredCompensationBest in industry | As per experience