Role Overview The Senior Manager will lead end-to-end statutory audit engagements, direct audit teams,

manage client relationships, and ensure technical quality and regulatory compliance across assigned portfolios. This role works closely with Partners and client executives (CFOs/Finance

Directors).

Key Responsibilities

Engagement Leadership &
Audit Execution

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Lead statutory audit engagements from planning through execution, completion, and sign-off.

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Develop risk-based audit strategies, scope, materiality thresholds, and procedures compliant with Standards on Auditing.

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Review financial statements, audit working papers, complex accounting treatments, and statutory disclosures.

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Monitor engagement timelines, budgets, and resource allocation.

Technical &
Regulatory Review

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Guide audit teams on Ind AS, Accounting Standards, financial reporting matters, and internal financial controls (IFC).

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Evaluate key management estimates, significant accounting judgments, and unresolved audit queries prior to Partner review.

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Ensure compliance with audit methodology, firm quality control policies, and ethical independence standards.

Client &
Team Leadership

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Act as the primary point of contact for client leadership (CFOs, Controllers) for audit updates, reporting, and technical discussions.

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Supervise, coach, and mentor Managers, Assistant Managers, and Article Assistants.

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Conduct performance reviews and drive continuous technical capability building within teams.

Eligibility &
Candidate Profile

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Mandatory: Chartered Accountant (CA) qualification.

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Mandatory: 5 to 8 years of relevant statutory audit experience strictly calculated post-CA qualification. (Note: Articleship and pre-CA experience will NOT be considered).

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Solid hands-on experience in Ind AS/Accounting Standards, IFC review, and audit quality management.

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Proven track record in handling end-to-end statutory audits, client communication, and team management.

📌 Senior Manager – Statutory Audit Mumbai
🏢 RAPSYS TECHNOLOGIES PTE
📍 Mumbai