AM/M-Statutory Audit

Role & responsibilities

Position: Statutory Audit Assistant Manager / Senior Associate
Experience: 24 Years
Qualification: CA (Chartered Accountant)
Employment Type: Full-time

About the Role

We are looking for a qualified Chartered Accountant (CA) with 2-4 years of relevant experience in Statutory Audit to join our team. The candidate will be responsible for planning and executing statutory audits, reviewing financial statements, ensuring compliance with applicable accounting and auditing standards, and working closely with clients and internal stakeholders.

Key Responsibilities

• Plan and execute statutory audit engagements in accordance with applicable auditing standards.
• Perform audit procedures including substantive testing, analytical procedures, vouching, verification, and review of financial statements.
• Review financial statements and ensure compliance with Ind AS / applicable Accounting Standards.
• Identify and evaluate financial, operational, and compliance risks during the audit process.
• Prepare and review audit working papers and audit documentation.
• Coordinate with client finance teams and other stakeholders for timely completion of audits.
• Identify audit issues, discuss observations with clients, and assist in drafting audit reports and management letters.
• Ensure compliance with applicable provisions of the Companies Act, 2013 and other relevant regulatory requirements.
• Assist in the evaluation of internal controls and business processes.
• Manage multiple audit assignments and ensure adherence to timelines and quality standards.

Required Skills & Experience

• Qualified Chartered Accountant (CA) mandatory.
• 2–4 years of relevant experience in Statutory Audit.
• Strong understanding of Ind AS / Accounting Standards and auditing principles.
• Working knowledge of the Companies Act, 2013 and applicable regulatory requirements.
• Strong analytical, problem-solving, and communication skills.
• Ability to independently handle audit assignments and manage client interactions.
• Good command of MS Excel and MS Office.
• Experience with audit tools/software will be an added advantage.

Preferred Candidate Profile

• Candidates currently working in Statutory Audit / External Audit roles are preferred.
• Prior experience with Big 4 / leading consulting or audit firms will be an advantage.
• Strong attention to detail and ability to work under tight deadlines.
• Good interpersonal skills with the ability to effectively communicate with clients and team members.