Qualifications
Mandatory: Chartered Accountant (CA) qualification.

Requirements
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.

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.

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.

📌 Sr Manager Statutory Audit Mumbai
🏢 Rapsys Tech Solutions
📍 Mumbai