Manager - Statutory Audit

Department Icon Audit & Control
Posted: 6 months ago
3-5 years
Pune, Maharashtra
Audit & Control
work from office
Full Time

Posted: 6 months ago
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Job Description

  • : Chartered Accountant (CA) Audit Manager (Statutory Audit)
  • Role Overview:

We are looking for a Chartered Accountant (CA) Audit Manager with strong experience in statutory audits, including in-depth knowledge of IND AS. The candidate should have comprehensive exposure to statutory audits during articleship as well as post qualification of 3-5 years. The role involves executing audit tasks, ensuring compliance with auditing standards, and providing valuable recommendations to clients.

  • Key Responsibilities:
  • Lead and execute statutory audits in accordance with audit plans, IND AS, and applicable regulations.
  • Identify financial discrepancies, assess risks, and offer strategic recommendations for improvement.
  • Develop audit programs tailored to client-specific needs, ensuring compliance with IND AS.
  • Prepare detailed and accurate audit reports, documenting findings and observations.
  • Engage with clients to gather relevant information, resolve queries, and manage client expectations.
  • Stay current with auditing standards, IND AS updates, and regulatory changes, applying them in client engagements.
  • Provide mentorship to team members and assist in training related to statutory audits and IND AS.
  • Qualifications:
  • Chartered Accountant (CA) qualification.
  • Strong experience in statutory audits, with a solid understanding of IND AS.
  • Proficient knowledge of auditing standards, financial reporting, and regulatory compliance.
  • Certifications like CISA or DISA will be an added advantage.
  • Ability to manage audits independently with a keen eye for detail.
  • Excellent communication, analytical, and problem-solving skills.
  • Experience:
  • Proven experience in statutory audits with exposure to complex clients, incorporating IND AS.
  • Experience in handling multiple audits simultaneously while maintaining high-quality deliverables and ensuring timely completion.

Skills

AuditAudit ReportsAuditingAuditing StandardsAuditsStatutory AuditReportingStatutory AuditsAudit ManagerCaChartered Accountant

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