: Senior Manager – Statutory Audit

Function: Assurance / Statutory Audit

Designation: Senior Manager – Statutory Audit

Positions: 2

Locations: Mumbai (1 Position – Churchgate | 1 Position – Vile Parle)

Compensation: Up to ₹22 LPA max

Qualification: Qualified Chartered Accountant (CA) – Mandatory

Experience: 5–8 years of mandatory post-CA qualification experience

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

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

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

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

● Monitor engagement timelines, budgets, and resource allocation.

Technical & Regulatory Review

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

● Evaluate key management estimates,



significant accounting judgments, and unresolved audit queries prior to Partner review.

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

Client & Team Leadership

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

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

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

Eligibility & Candidate Profile

● Mandatory: Chartered Accountant (CA) qualification.

● 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).

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

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

Preferred Exposure

● Statutory audits of listed companies or large corporate entities.

● Group reporting, consolidation, IFRS/US GAAP, and SOX/internal control frameworks.

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