Job Description
Job Title: Senior Manager and Manager – Statutory, Internal & Systems Audit
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Location - Hyderabad, Telangana
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Job Type - Full-Time
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Experience - 3-7 Yrs
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Company: Laxminiwas & Co., Chartered Accountants — Member firm, KSL Network
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About Us : Laxminiwas & Co. is a 190+ member Chartered Accountancy firm and a member of the KSL Network and Allinial Global, serving a marquee client portfolio across Hyderabad and South India. We're building next-generation audit practices and looking for driven professionals to lead complex, multi-industry engagements.
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Role Overview : We're hiring a Senior Manager and Manager for our Statutory, Internal & Systems Audit practice. This role suits an experienced audit professional ready to independently plan, execute, and conclude engagements while leading and mentoring audit teams.
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Key Responsibilities
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- Plan, execute, and conclude statutory, internal, and systems audit engagements independently
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- Lead and review the work of audit teams on large, complex, multi-industry assignments
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- Ensure compliance with Standards on Auditing (SAs), Ind AS, the Companies Act, and applicable tax regulations
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- Manage client relationships with robust client-facing communication and reporting
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- Support IT/systems audit and internal controls assessments (DISA/CISA exposure a plus)
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Required Skills & Qualifications
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- Minimum 5 years of relevant audit experience
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- Prior experience at a large or mid-size CA firm
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- Strong technical knowledge of SAs, Ind AS, Companies Act, and tax regulations
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- Proven ability to lead audit teams and manage engagements end-to-end
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- Chartered Accountant (CA) qualification preferred
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- DISA / CISA certification an added advantage
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- Excellent communication, reporting, and stakeholder management skills
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What We Offer
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- Competitive, best-in-industry compensation
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- Exposure to a marquee client portfolio across Hyderabad & South India
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- Leadership opportunities on large, complex, multi-industry engagements
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- A structured career path with real growth milestones
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Who Should Apply
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Self-driven professionals with an ownership mindset, proven team leadership, and a detail- and deadline-oriented approach to audit work.
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How to Apply
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[email protected] /
[email protected]
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www.Lncofirm.com
📌 Senior Manager and Manager - Statutory, Internal & Systems Audit (Hyderabad)
🏢 Laxminiwas
📍 Hyderabad