Manager - Statutory Audit - CA

As a Statutory Auditor Manager, you will play a pivotal role in ensuring the financial integrity and compliance of our clients with relevant statutory and regulatory requirements. You will work closely with a team of professionals to conduct thorough financial audits, analyze financial statements, and provide valuable insights to our clients.

Key Responsibilities:

1. Audit Planning: Develop audit plans, including risk assessment, scope, and objectives, in compliance with statutory requirements and industry standards.

2. Audit Execution: Conduct detailed financial audits, examining financial statements, supporting documents, and internal controls to assess accuracy and compliance.

3. Testing and Sampling: Perform substantive and compliance testing, including sample selection, to identify and rectify financial discrepancies.

4. Documentation: Maintain comprehensive audit documentation, including workpapers, findings, and recommendations, in accordance with auditing standards.

5. Report Generation: Prepare audit reports, summarizing findings, recommendations, and compliance with statutory requirements for clients and regulatory authorities.

6. Client Communication: Interact with clients to discuss audit findings, answer queries, and provide guidance on improving financial practices and compliance.

7. Continuous Learning: Stay updated with changes in auditing standards, regulations, and industry best practices to ensure audit quality and compliance.

8. Team Collaboration: Collaborate with cross-functional teams and colleagues to ensure a seamless audit process and deliver exceptional client service.

Qualifications:

- CA Qualified

- 5 years of experience in auditing, with a strong background in statutory audits.

- Proficient knowledge of auditing standards, financial regulations, and accounting principles.