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Manager - Statutory Audit - Big4 / Audit Firm

Manager - Statutory Audit - Big4 / Audit Firm

Vipsa Talent Solutions Private LimitedGurugram, India
26 days ago
Job description

Key Planning & Execution :

  • Lead end-to-end execution of statutory audit engagements in compliance with applicable accounting and auditing standards (Ind AS, IFRS, IGAAP, etc.)
  • Develop audit plans, allocate resources, and set timelines for completion.
  • Conduct risk assessments and define the audit scope in collaboration with senior management.

Team Management :

  • Supervise, mentor, and review the work of audit associates and seniors.
  • Ensure timely training, development, and performance evaluation of team members.
  • Drive quality and consistency across audit deliverables.

    • Client Relationship Management :

  • Act as a primary point of contact for clients during audit engagements.
  • Provide clients with insights on financial reporting and regulatory developments.
  • Identify business development opportunities and support in proposal preparation.

    • Compliance & Reporting :

  • Ensure audits are completed in line with regulatory deadlines and internal quality standards.
  • Review and finalize financial statements and audit reports.
  • Coordinate with internal and external stakeholders, including regulatory bodies and tax consultants, as required.

    • Process Improvement :

  • Contribute to the development and implementation of best practices, tools, and methodologies.
  • Participate in internal initiatives to improve audit quality and efficiency.

    • Key Chartered Accountant (CA) or equivalent qualification (CPA / ACCA, 4-6 years of post-qualification experience in statutory audits.

  • Prior experience in a Big 4 or mid-sized audit firm is highly desirable.

    • Technical Skills :

  • Strong knowledge of Indian Accounting Standards (Ind AS), Companies Act, Income Tax Act, and other regulatory frameworks.
  • Familiarity with audit tools and ERP systems (SAP, Oracle, CaseWare, etc.)

    • Soft Skills :

  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong communication and interpersonal abilities.
  • Ability to manage multiple projects under tight deadlines

    • ref : iimjobs.com)

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    Manager Audit • Gurugram, India