Senior CA - Statutory Audit

– Partner (Statutory Audit)

Experience

10–15+ years (Post Qualification)

Qualification

• Chartered Accountant (CA)

Location

Borivali, Mumbai

Department

Statutory Audit

Job Summary

We are seeking an experienced and dynamic Chartered Accountant to join our firm as a Partner – Statutory Audit. The ideal candidate will lead the Statutory Audit practice, drive business growth, maintain client relationships, ensure high-quality audit execution, and mentor audit professionals while ensuring compliance with regulatory and professional standards.

Key Responsibilities

Practice Leadership

• Lead and manage the Statutory Audit division.
• Develop and implement strategies for practice growth.
• Build and maintain long-term client relationships.
• Represent the firm in meetings with clients, regulators, and stakeholders.

Audit Management

• Plan, supervise, and review statutory audits.
• Ensure compliance with the Companies Act, Standards on Auditing (SA), Accounting Standards (AS), IND AS, and ICAI guidelines.
• Review financial statements and audit reports before issuance.
• Provide technical guidance on complex accounting and auditing matters.

Business Development

• Identify new business opportunities.
• Prepare proposals and participate in client presentations.
• Expand the firms audit portfolio through networking and referrals.
• Cross-sell other professional services offered by the firm.

Client Relationship Management

• Act as the primary point of contact for key clients.
• Resolve complex client issues and provide strategic advice.
• Ensure high client satisfaction and retention.

Team Leadership

• Mentor Managers, Assistant Managers, Seniors, and Articles.
• Conduct technical training sessions.
• Allocate engagements and monitor team performance.
• Build a culture of quality, accountability, and continuous learning.

Risk & Compliance

• Ensure adherence to ICAI ethical standards and independence requirements.
• Maintain quality control and peer review standards.
• Identify audit risks and recommend appropriate mitigation measures.

Required Skills

• Strong knowledge of Statutory Audit, Companies Act, and Standards on Auditing.
• Expertise in IND AS, Accounting Standards, and Financial Reporting.
• Excellent leadership and people management skills.
• Strong analytical and problem-solving abilities.
• Business development and client acquisition capability.
• Excellent communication, presentation, and negotiation skills.
• Strategic thinking with commercial acumen.
• SMEs and Large Corporates

Key Performance Indicators (KPIs)

• Revenue generated from Statutory Audit engagements.
• Client acquisition and retention.
• Timely completion of audit assignments.
• Audit quality and compliance.
• Team productivity and employee development.
• Client satisfaction.
• Practice profitability.

Contact On - 7021271854

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