Statutory Audit - Associate

Position Summary

The Statutory Auditor will be responsible for planning, executing, reviewing, and managing statutory audit assignments for a diverse client portfolio. The role requires strong technical expertise in auditing, accounting standards, regulatory compliance, team leadership, and client management.

Key Responsibilities

Audit Engagement Management

• Lead and manage statutory audit engagements from planning to completion.
• Develop audit strategies, risk assessments, and audit programs.
• Review financial statements and audit documentation to ensure compliance with applicable standards.
• Ensure timely completion of audit assignments while maintaining quality standards.
• Coordinate with engagement partners on significant audit matters and reporting issues.

Technical & Regulatory Compliance

• Ensure compliance with:
• Standards on Auditing (SAs)
• Indian Accounting Standards (Ind AS)
• Accounting Standards (AS)
• Companies Act, 2013
• CARO and other regulatory requirements
• Identify and communicate accounting, auditing, and internal control issues.
• Stay updated with changes in regulatory and professional standards.

Client Relationship Management

• Serve as the primary point of contact for audit clients.
• Build and maintain strong client relationships.
• Understand client business processes and industry-specific risks.
• Present audit findings and recommendations to management and stakeholders.

Risk Management & Quality Control

• Ensure adherence to firm quality control policies and audit methodologies.
• Monitor engagement risks and escalate critical matters appropriately.
• Participate in internal quality reviews and peer review processes.

Qualifications

• Qualified Chartered Accountant (CA) with membership of the Institute of Chartered Accountants of India.
• Additional certifications such as DISA, FAFD, CPA, ACCA, CIA, or CISA will be an advantage.

Experience

Experience handling audits of:

• Private Limited Companies
• Listed Companies
• Group Audits
• Manufacturing, Services, Trading, and other sectors
• Prior experience managing audit teams and client portfolios.

Required Skills & Competencies

Technical Skills

• Strong knowledge of:
• Companies Act, 2013
• Standards on Auditing
• Ind AS / AS
• Internal Financial Controls (IFC)
• CARO Reporting
• Financial Statement Analysis
• Proficiency in audit tools, MS Excel, and audit documentation software.

Behavioral Skills

• Leadership and team management.
• Strong analytical and problem-solving abilities.
• Excellent communication and presentation skills.
• Client relationship management.
• Time management and ability to handle multiple engagements simultaneously.
• Attention to detail and commitment to quality.

Key Performance Indicators (KPIs)

• Timely completion of audit engagements.
• Audit quality and compliance standards.
• Client satisfaction and retention.
• Team productivity and development.
• Effective engagement profitability management.
• Successful resolution of audit issues and review observations.

Interested can contact 9082169379

Pay: ₹1,000,000.00 - ₹1,200,000.00 per year

Benefits:

• Health insurance
• Provident Fund

Work Location: In person