- Mandatory
Additional certifications (DISA, IFRS, CPA) will be an advantage
Key ResponsibilitiesStatutory Audit & Compliance
Lead and execute
statutory audits
for multiple clients across industries as part of a
Consulting / CA Firm
Ensure compliance with
Companies Act, 2013
,
ICAI Standards
, and
Ind AS
Review financial statements, notes to accounts, and audit reports
Identify audit risks and design appropriate audit procedures
Client & Engagement Management
Handle
end-to-end audit engagements
independently
Act as the main point of contact for clients during audit assignments
Coordinate with client finance teams and internal partners
Team Leadership
Lead, mentor, and review work of audit seniors, semi-seniors, and articled assistants
Ensure audits are completed within timelines and quality benchmarks
Internal Controls & Advisory Support
Review
Internal Financial Controls (IFC)
and suggest improvements
Support advisory and consulting assignments related to audit, compliance, and risk
Assist partners in proposal drafting and client onboarding
Key Skills & Competencies
Strong expertise in
Statutory Audit, Ind AS,
Thorough knowledge of
Companies Act, 2013
Excellent client-facing and communication skills
Ability to manage multiple engagements in a
firm environment
Proficiency in
Excel, audit software, Tally, SAP, Oracle
, etc.
Preferred Exposure
Experience working in a
Consulting Firm / CA Firm
is
preferred
Exposure to multi-client audits across industries is preferred
Compensation
Best in industry | As per experience
Job Type: Full-time
Pay: ₹1,000,000.00 - ₹1,400,000.00 per year
Application Question(s):
How many years of Statutory Audit experience do you have
Are you in Mumbai
Are you CA
mention your CTC, expected CTC & notice period
Work Location: In person
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