07 Nov
|
Rapsys Tech Solutions
|
Mumbai
07 Nov
Rapsys Tech Solutions
Mumbai
Job Summary
Education: Qualified Chartered Accountant (CA) is mandatory.
Post-CA Experience: Minimum 4 complete years of relevant post-qualification experience after passing the CA exams. (Note: Pre-CA experience, articleship, and training periods will not be counted towards the 4 years).
Preferred Background: Prior exposure in Big 4 firms, top-tier CA firms, or reputed Audit Assurance practices.
Responsibilities
- Statutory Audit Execution: Plan and manage end-to-end statutory audit engagements, evaluating key risks, revenue, provisions, and internal controls.
- Technical Compliance: Ensure complete adherence to Ind AS, Standards on Auditing, Companies Act provisions, and statutory reporting frameworks.
- Team Leadership: Supervise and mentor Assistant Managers, Associates, and Article Assistants,
providing technical guidance and workload management.
- Client Quality Management: Act as the direct point of contact for client finance heads/CFOs, review audit files, assess internal financial controls, and participate in audit finalization.
Required Skills
- Auditing
- Statutory Audit
- Technical Compliance
- Client Management
- Quality Management
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Manager - Statutory Audit (Mumbai)
🏢 Rapsys Tech Solutions
📍 Mumbai