Responsibilities

- Lead and manage end-to-end statutory audit engagements in accordance with applicable auditing standards (Ind AS, IFRS, and the Companies Act).

- Review and finalise audit planning, risk assessments, scoping, and audit strategy.

- Supervise audit teams, allocate work, guide staff, and review work papers.

- Liaise with clients to coordinate audit requirements, resolve queries, and ensure timely completion.

- Ensure compliance with relevant laws and regulations, including reporting under CARO, Schedule III, and other regulatory frameworks.

- Finalise financial statements and audit reports for companies (private, public, listed).

- Maintain and enhance client relationships and contribute to business development activities.

- Stay updated with changes in accounting, auditing, and regulatory frameworks.

- Ensure quality control, documentation standards, and adherence to internal firm policies.

Skills Required





- Qualified Chartered Accountant with 2 to 3 years of experience in statutory audit (preferably in a CA firm or Big 4)

- Strong understanding of accounting principles (Ind AS, IGAAP, IFRS) and auditing standards (SAs)

- Excellent leadership, team management, and communication skills

- Ability to manage multiple clients and deadlines efficiently

- Proficiency in MS Office and audit tools (e.g., CaseWare, IDEA, or similar)

- Experience with listed company audits, IPO audits, or large enterprise clients

- Exposure to audit tools or ERP systems like SAP, Oracle, Tally

- Positive presentation and report-writing skills

Qualification: CA | Openings: 1

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Assistant Manager - Assurance Services (Mumbai)
🏢 Kirtane u0026 Pandit
📍 Mumbai