Location: Churchgate / Vile Parle

Experience: 8+ Years

Employment Type: Full-Time

Work Mode: On-Site

CTC: Upto ₹22 LPA

Job Summary

We are seeking an experienced and result-oriented Senior Manager - Statutory Audit to manage and oversee statutory audit assignments, ensure quality and timely audit execution, and provide effective review and guidance to audit teams.

The ideal candidate should have substantial experience in Statutory Audit, strong knowledge of IND AS / Accounting Standards, financial statement audits, audit planning and execution, risk assessment, internal controls, audit documentation, and client management.

The role will involve handling multiple audit assignments, reviewing audit work and financial statements, managing audit teams, coordinating with clients, and ensuring compliance with applicable statutory and accounting requirements.

Key Responsibilities

Statutory Audit & Audit Management

Plan and execute statutory audit assignments from initiation to completion.

Manage multiple statutory audit assignments simultaneously.

Conduct and oversee financial statement audits.

Review financial statements and audit reports for accuracy and completeness.

Ensure proper audit documentation and maintenance of working papers.

Apply IND AS and applicable Accounting Standards during audit assignments.

Perform risk assessment and evaluate internal controls.

Identify audit issues and ensure appropriate resolution.

Ensure timely completion of audit assignments and deliverables.

Team Leadership & Audit Review

Lead and manage audit teams across multiple assignments.

Allocate work and monitor team performance and timelines.

Review audit work performed by team members.

Provide guidance and technical support to audit team members.

Ensure quality and consistency in audit execution.

Mentor and develop team members on audit procedures and documentation.

Client Management

Manage relationships with clients throughout the audit process.

Coordinate with client teams for required information and documentation.





Understand client requirements and address audit-related queries.

Participate in client discussions and meetings.

Communicate audit observations and requirements effectively.

Maintain strong professional relationships with clients.

Financial Reporting & Compliance

Review accounting records and financial statements.

Ensure compliance with applicable Accounting Standards and statutory requirements.

Review financial reporting-related matters identified during audits.

Analyse financial information and identify significant issues or inconsistencies.

Support resolution of accounting and audit-related matters.

Key Deliverables

Timely completion of statutory audit assignments.

Effective planning and execution of multiple audits.

Accurate review of financial statements and audit reports.

High-quality audit documentation and working papers.

Effective risk assessment and internal control evaluation.

Strong team management and audit review.

Timely resolution of audit issues.

Effective client communication and relationship management.

Compliance with applicable Accounting Standards and statutory requirements.

Performance Metrics

Timely completion of assigned statutory audits.

Quality and accuracy of audit work and documentation.

Financial statement and audit report review quality.

Effective management of multiple audit assignments.

Team performance and productivity.

Timely resolution of audit observations.

Client satisfaction and effective communication.

Compliance with applicable accounting and statutory requirements.

Candidate Requirements

8+ years of relevant professional experience.

Strong and substantial experience in Statutory Audit.

Proven experience in audit planning and execution.





Experience managing end-to-end audit assignments.

Strong understanding of financial statement audits.

Knowledge of IND AS / Accounting Standards.

Experience with audit documentation and working papers.

Understanding of risk assessment and internal controls.

Experience in reviewing financial statements and audit reports.

Strong team handling and audit review experience.

Experience managing multiple audit assignments.

Strong client management and communication skills.

Knowledge of accounting and financial reporting.

Strong analytical and problem-solving abilities.

Excellent communication and presentation skills.

Required Skills

Statutory Audit | Audit Planning & Execution | End-to-End Audit Management | Financial Statement Audit | IND AS | Accounting Standards | Audit Documentation | Working Papers | Risk Assessment | Internal Controls | Audit Review | Financial Statement Review | Audit Report Review | Accounting & Financial Reporting | Statutory Compliance | Client Management | Team Management | Multiple Audit Assignments | Analytical Skills | Problem Solving | Communication | Presentation Skills

Core Competencies

Solid statutory audit expertise. Excellent audit planning and execution capabilities. Strong financial statement review skills. Good understanding of IND AS and Accounting Standards. Strong risk assessment and internal control knowledge.

Effective team leadership and mentoring abilities. Strong client management and communication skills. Ability to manage multiple audit assignments simultaneously. Strong analytical and problem-solving approach.

High attention to detail and ownership of audit deliverables.

What We Offer

CTC upto ₹22 LPA.

Exposure to multiple statutory audit assignments.

Leadership and team-management responsibilities.

Opportunity to work closely with clients.

Professional growth and development opportunities.

How to Apply

Interested candidates can share their updated resume at:

Email: [email protected]

📌 SENIOR MANAGER - STATUTORY AUDIT (Mumbai)
🏢 Hirednex Edutech Private
📍 Mumbai