04 Aug
|
Contactx Resource Management
|
Mumbai
04 Aug
Contactx Resource Management
Mumbai
Email-
[email protected]
Contact- (phone hidden)
Mumbai / Banaglore
Role & responsibilities
Open Position- Manager /AD (Statutory Audit)Location-Mumbai/Bangalore
Experience- PQE 5 years to 12 years in statutory audit
Qualification-Qualified CA
Job Description
- Demonstrate expertise in primary accounting framework (Indian GAAP and IFRS; knowledge preferred) and laws like the Companies Act, Income-tax Act and SEBI Act.
- Provide real-time practical recommendations to add value to the client's sbusiness and improve the internal control setting through Management Letters.
- Possess a thorough understanding of IGAAP and/or IFRS and/or financial reporting in complex/large companies, most likely incomplete.
- Lead and execute statutory audit assignments for clients across industries
- Review financial statements, audit schedules, and working papers
- Ensure compliance with Companies Act, Ind AS/AS, CARO, and Standards on Auditing
- Manage client relationships and coordinate audit requirements
- Identify key audit risks and recommend corrective actions
- Supervise and mentor audit associates and article trainees
- Support finalization of audit reports and deliverables
- Handle audit planning, budgeting, and timelines
Email-
[email protected] (phone hidden)
Preferred candidate profile
📌 Manager /AD (Statutory Audit) Big 5 Mumbai / Bangalore - CA MUST
🏢 Contactx Resource Management
📍 Mumbai