Manager – Statutory Audit

Job Description: Manager – Statutory Audit

Job Details

● Role: Manager – Statutory Audit

● Total Positions: 2 (Churchgate: 1 | Vile Parle: 1)

● Location: Mumbai City, Maharashtra

● Compensation: Up to ₹18 LPA max

● Employment Type: Full-time

Role Overview: An experienced Chartered Accountant to

lead, plan, and execute statutory audit assignments across diverse sectors. The candidate will

manage teams, ensure compliance with auditing standards, review audit documentation, and

maintain direct client interactions.

Key Responsibilities

● Statutory Audit Execution: Plan and manage end-to-end statutory audit engagements,

evaluating key risks, revenue, provisions, and internal controls.

● Technical Compliance: Ensure complete adherence to Ind AS, Standards on Auditing,

Companies Act provisions, and statutory reporting frameworks.

● Team Leadership: Supervise and mentor Assistant Managers, Associates, and Article

Assistants, providing technical guidance and workload management.

● Client & Quality Management: Act as the direct point of contact for client finance

heads/CFOs, review audit files, assess internal financial controls, and participate in audit

finalization.

Mandatory Eligibility Criteria

● Education: Qualified Chartered Accountant (CA) is mandatory.

● Post-CA Experience: Minimum 4 complete years of relevant post-qualification

experience after passing the CA exams. (Note: Pre-CA experience, articleship, and

training periods will not be counted towards the 4 years).

● Preferred Background: Prior exposure in Big 4 firms, top-tier CA firms, or reputed Audit

& Assurance practices.

Key Technical & Core Skills

● Statutory / External Audit & Assurance

● Ind AS & Accounting Standards

● Audit Planning, Risk Assessment & Internal Controls Testing

● Financial Statement Review & Working Paper Evaluation

● Team Supervision & Client Relationship Management