Manager - Statutory Audit - CA

Position: Assistant Manager / Manager / Sr. Manager - Statutory Audit

Experience: 3 - 7 Years

Educational Qualification: CA Qualified

Salary Budget: 12 - 16 Lpa

Location: Mumbai

Preference:

- Exposure of Manufacturing Industry for Statutory Audit

- Mandatory experience of audit in listed companies

- Male candidates

- Relocation accepted if serious

Description:

- Should have exposure to IND AS and Indian GAAP

- Should have expertise and knowledge of Audit, Assurance, Tax Audit, and Cost Audit.

- Proactive in handling multiple assignments and teams.

- Should be responsible for the finalization of the Audit and Report to the Partner

- Managing client relationships and client expectations.

- Discussing reports with clients and presenting to the Audit Committee.

- Review of internal financial controls of clients

- Plans and regulates financial, regulatory, compliance or operational reviews/audits

- Liaising with clients and providing financial information and advice.

- Reviewing the company's systems and analyzing risk.

- Providing recommendations with regard to internal controls.

- Performing tests to check financial information and systems

- Counselling clients on areas of business improvement.

- Advising clients in the detection and prevention of fraud.

- Conducts risk assessments and identifies controls in place to mitigate identified risks

- Analyses and concludes on the effectiveness and efficiency of the control environment.

- Identifies control gaps and opportunities for improvement.

- Review and submission of timely audit reports.

- Should be willing to travel extensively.