Job Title: Statutory Audit Professionals

Positions: Senior Manager and Manager - Statutory Audit

Department: Audit and Assurance

Locations: Churchgate and Vile Parle, Mumbai

Qualification: B.Com or M.Com

Preferred: CA qualified candidates

Employment Type: Full-Time

Position Details

1. Senior Manager – Statutory Audit

2. Experience: Minimum 8 years

3. CTC: ₹22 LPA
4. Manager – Statutory Audit
5. Experience: 5–8 years

6. CTC: ₹18 LPA

Role Overview We are looking for qualified and motivated professionals for Senior Manager and Manager positions within the Statutory Audit team. Candidates should possess strong accounting knowledge, an understanding of financial statements and applicable Accounting Standards.

Managerial candidates must have relevant hands-on Statutory Audit experience and the ability to independently manage audit assignments. Senior Manager candidates must also possess strong team-management, audit-review and client-handling capabilities.

Key Responsibilities

- Plan, execute and complete Statutory Audit assignments.
- Manage audits from planning through final reporting.
- Conduct financial statement audits in accordance with applicable regulations.
- Review financial statements, audit reports and supporting documents.
- Prepare and maintain audit working papers and documentation.
- Ensure compliance with IND AS and applicable Accounting Standards.
- Assess business risks and evaluate internal control systems.
- Identify audit observations and recommend corrective measures.
- Coordinate with clients for the required information and documentation.
- Conduct client meetings and communicate audit findings effectively.
- Manage multiple audit assignments while meeting quality standards and deadlines.
- Support accounting, financial reporting and statutory compliance activities.
- Review the work completed by audit team members.
- Guide and supervise junior team members according to the position.




- Maintain professional relationships with clients and stakeholders.

Relevant Audit Knowledge

- Statutory Audit
- Audit planning and execution
- End-to-end audit management
- Financial statement auditing
- IND AS and Accounting Standards
- Audit documentation and working papers
- Risk assessment and internal controls
- Accounting and financial reporting
- Statutory and regulatory compliance
- Audit report preparation and review
- MS Excel and financial-data analysis

Mandatory Skills

- Strong knowledge of accounting, financial statements and Statutory Audit procedures.
- Understanding of IND AS and applicable Accounting Standards.
- Strong analytical and problem-solving abilities.
- Excellent communication, presentation and client-interaction skills.
- Proficiency in MS Excel.
- Ability to manage deadlines and multiple assignments.
- Strong attention to detail and audit documentation.
- Ability to work effectively within a team.

Role-Specific Requirements

Senior Manager:

- Minimum 8 years of substantial Statutory Audit experience.
- Strong audit-planning, execution and review capabilities.
- Proven team-management and leadership experience.
- Ability to independently manage multiple audit assignments.
- Robust client-management and presentation skills.
- Experience reviewing financial statements and final audit reports.

Manager:

- Minimum 5-8 years of relevant Statutory Audit experience.
- Ability to plan, execute and review audit assignments.
- Team-handling and audit-review experience.
- Strong client-interaction and financial-reporting skills.
- Ability to manage multiple assignments independently.

Educational Qualifications

- B.Com or M.Com from a recognised university.
- CA and CA Inter candidates will be strictly preferred.
- Relevant qualifications in Accounting, Commerce or Finance may also be considered.
- Articleship, internship or practical Statutory Audit exposure will be an added advantage.

Apply Now Interested candidates can share their updated resumes at:

Email: [email protected]

📌 Statutory Audit Professional (Mumbai)
🏢 hirednex
📍 Mumbai