Job Description – Manager/Senior Manager, Statutory Audit

Role Summary

 Manager/Senior Manager – Statutory Audit will be responsible for leading and managing statutory

audit engagements for listed and unlisted companies.

 The role involves ensuring compliance with regulatory requirements, delivering high-quality

audit services, and managing a team of auditors.

 The ideal candidate should have extensive experience in statutory audits, strong leadership

skills, and deep knowledge of Indian accounting standards and regulations.

A. Key Responsibilities

1. Audit Planning and Execution

 Lead and manage statutory audits of listed companies in compliance with Indian regulations

and standards.

 Develop audit plans, including risk assessment and audit strategy.

 Oversee the execution of audit procedures and ensure they are conducted effectively and

efficiently.

2. Regulatory Compliance

 Ensure audits are conducted in accordance with RBI guidelines, SEBI regulations, ICAI

standards, and other relevant regulatory requirements.





 Stay updated on changes in regulations and accounting standards affecting listed and

unlisted companies.

3. Team Management

 Manage, mentor, and develop a team of auditors, ensuring they possess the required skills

and technical knowledge.

 Allocate resources and manage audit engagements to meet deadlines and client

expectations.

4. Client Relationship Management

 Build and maintain solid relationships with clients by understanding their business and

audit needs.

 Communicate audit findings and recommendations to clients’ senior management and audit

committees.

5. Quality Assurance

 Ensure audit quality and compliance with internal and external standards.

 Review and finalize audit reports and working papers.

B. Qualifications, Experience and Skills

Education

 Chartered Accountant (CA) or equivalent qualification.

Experience

 Minimum 4–10 years of experience in statutory audit.

Skills

 In-depth kno

📌 Manager/Senior Manager- Statutory Audit (New Delhi)
🏢 VettaSource
📍 New Delhi