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Assistant Manager – Statutory Audit

Qualification: Chartered Accountant (CA)
Experience: 3 – 4 Years (Post Qualification Only)
CTC: ₹10 LPA – ₹16 LPA (Based on experience and interview performance)
Industry: Audit / Accounting / Financial Services

Job Overview

We are looking for experienced and detail-oriented Assistant Manager – Statutory Audit professionals to independently manage statutory audit engagements and support client servicing activities across multiple industries.

The ideal candidate should possess strong expertise in statutory audits, financial reporting, audit documentation, regulatory compliance, and team management, along with excellent client coordination and leadership skills.

This role offers excellent exposure to diversified audit assignments and career growth opportunities in audit and financial consulting.

Key Responsibilities

Statutory Audit Management

  • Manage end-to-end statutory audit assignments from planning to completion
  • Review audit documentation, working papers, and financial statements
  • Ensure timely execution of audit engagements while maintaining quality standards

Financial Reporting & Compliance

  • Ensure compliance with:
    • Statutory requirements
    • Regulatory guidelines
    • Auditing standards
    • Financial reporting standards
  • Strong understanding of:
    • Ind AS
    • Companies Act
    • Audit and compliance frameworks

Client Coordination & Engagement

  • Coordinate with clients regarding:
    • Audit schedules
    • Documentation requirements
    • Issue resolution
  • Maintain strong professional relationships with stakeholders and client teams

Team Leadership & Review

  • Supervise and guide junior audit team members
  • Review audit work and provide technical guidance and support
  • Ensure effective team collaboration and timely assignment completion

Risk Assessment & Reporting

  • Identify:
    • Risks
    • Control gaps
    • Audit observations
  • Assist in preparation and finalization of audit reports and findings

Required Skills & Qualifications

  • Qualified Chartered Accountant (CA) mandatory
  • 3 – 4 years of post-qualification experience in statutory audit
  • Strong technical knowledge of:
    • Statutory audits
    • Financial reporting
    • Regulatory compliance
  • Proficiency in:
    • MS Office
    • Audit tools and documentation systems

Key Skills & Competencies

  • Leadership and team management abilities
  • Strong analytical and problem-solving skills
  • Excellent communication and stakeholder management
  • Client servicing and coordination skills
  • Time management and attention to detail

Eligibility Criteria

  • Only post-qualification experience will be considered
  • Prior experience before CA qualification will not be considered
  • Candidates must be local to Mumbai
  • Immediate joiners preferred

Why Join Us?

  • Opportunity to work on diversified audit engagements across industries
  • Exposure to professional audit and financial consulting practices
  • Collaborative and growth-oriented work environment
  • Strong learning and career advancement opportunities in audit leadership roles
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