Statutory Audit Manager
14-17 LPA
Hyderabad

1. Engagement Delivery (Client Acceptance to Report Issuance)
- Lead client acceptance and continuance procedures, including independence assessments, KYC/AML documentation, and engagement risk evaluations in accordance with Standards on Quality Management (SQM).
- Prepare and finalize engagement letters, scope confirmations, and fee proposals in coordination with the Engagement Partner.
- Plan audit engagements by determining materiality, performing risk assessments, developing audit strategies, allocating resources, and establishing timelines.
- Review audit documentation, financial statements, and disclosures to ensure compliance with Ind AS/IGAAP, Schedule III, the Companies Act, 2013, and applicable SEBI, RBI, and other regulatory requirements.
- Oversee Internal Financial Controls (IFC/ICFR) testing, related party transaction reviews, and coordinate statutory audit deliverables with tax audits and other regulatory reporting requirements.
- Lead the audit completion process by resolving outstanding matters,



preparing management representation letters, drafting audit reports, CARO reporting, and Key Audit Matters (where applicable).
- Present audit findings, significant judgments, and audit reports to CFOs, Audit Committees, Boards of Directors, and senior management.

2. Project Management
- Develop and monitor engagement budgets, timelines, staffing plans, and resource utilization.
- Track engagement progress across the client portfolio, ensuring timely resolution of review comments, open items, and Audit Committee action points.
- Coordinate with component auditors, valuation experts, actuaries, IT audit specialists, tax professionals, and other internal or external specialists as required.

3. Client Relationship Management
- Serve as the primary day-to-day contact for client CFOs, finance teams, and senior management.
- Build long-term client relationships through proactive communication and high-quality service

📌 Statutory Audit Manager (Hyderabad)
🏢 CJ KONSULTANTS
📍 Hyderabad