Job DescriptionJob Title: Senior Manager and Manager – Statutory, Internal & Systems Audit

NLocation - Hyderabad, Telangana

NJob Type - Full-Time

nExperience - 3-7 Yrs

NCompany: Laxminiwas & Co., Chartered Accountants — Member firm, KSL Network

NAbout 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.

NRole Overview: We're hiring a Senior Manager and Manager for our Statutory, Internal & Systems Audit practice. This role suits an experienced audit qualified ready to independently plan, execute, and conclude engagements while leading and mentoring audit teams.

NKey Responsibilities

n

N
- Plan, execute, and conclude statutory, internal, and systems audit engagements independently
N
- Lead and review the work of audit teams on large, complex, multi-industry assignments
N
- Ensure compliance with Standards on Auditing (SAs), Ind AS, the Companies Act, and applicable tax regulations
N




- Manage client relationships with strong client-facing communication and reporting
N
- Support IT/systems audit and internal controls assessments (DISA/CISA exposure a plus)
N

nRequired Skills & Qualifications

N

n
- Minimum 5 years of relevant audit experience
N
- Prior experience at a large or mid-size CA firm
N
- Strong technical knowledge of SAs, Ind AS, Companies Act, and tax regulations
N
- Proven ability to lead audit teams and manage engagements end-to-end
N
- Chartered Accountant (CA) qualification preferred
N
- DISA / CISA certification an added advantage
N
- Excellent communication, reporting, and stakeholder management skills
N

nWhat We Offer

n

N
- Competitive, best-in-industry compensation
N
- Exposure to a marquee client portfolio across Hyderabad & South India
N
- Leadership opportunities on large, complex, multi-industry engagements
N
- A structured career path with real growth milestones
N

nWho Should Apply

NSelf-driven professionalswith an ownership mindset, proven team leadership, and a detail- and deadline-oriented approach to audit work.

NHow to Apply

[email protected] / [email protected]

Nwww.Lncofirm.Com

📌 Senior Manager And Manager - Statutory, Internal & Systems Audit (Hyderabad)
🏢 Laxminiwas u0026
📍 Hyderabad