Job Title: Manager Statutory Audit
Experience: 34 years in Statutory Audit
Location: Pune
Role Overview
We are seeking a motivated and detail-oriented professional to join our Statutory Audit team as a Audit Manager. The ideal candidate will have strong experience managing teams and leading end-to-end statutory audit engagements across listed and unlisted entities, with expertise in Ind AS, I-GAAP, and Internal Financial Controls (IFC) audits.
Key Responsibilities
- Lead and manage statutory audit engagements from planning through completion.
- Manage and mentor a team of audit staff, ensuring high-quality deliverables and adherence to timelines.
- Review financial statements prepared under Ind AS and I-GAAP, ensuring compliance with applicable standards and regulatory requirements.
- Perform and review testing for design and operating effectiveness of Internal Financial Controls (IFCs).
- Experience of drafting audit reports. Should have practical knowledge about CARO 2020, Schedule III etc.
- Manage client communication, address audit queries, and maintain strong professional relationships.
- Ensure comprehensive and timely documentation and archival of all audit workpapers in line with firm policies and regulatory expectations.
- Coordinate with engagement partner and other departments for smooth audit execution.
Required Skills And Qualifications
- CA-qualified professional with 34 years of experience in Statutory Audit.
- Proven experience in managing audit teams and end-to-end client engagements.
- Strong understanding of Ind AS, I-GAAP, and Companies Act requirements.
- Experience auditing listed companies and handling IFC audits (both design and operating effectiveness testing).
- Should be aware about latest amendments in Ind AS, Companies Act 2013 etc relevant for statutory audit.
- Excellent communication and interpersonal skills.
- High attention to detail, accountability, and commitment to documentation quality.
- Should be willing to give long term commitment and maintain and enhance quality in audit.
Preferred Attributes
- Practical experience in Ind AS implementation
- Strong analytical and problem-solving abilities.
- Capability to handle multiple clients and deadlines.
- Proactive approach with a continuous improvement mindset.
