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Assistant Manager - Assurance / Statutory Audit - CA

Assistant Manager - Assurance / Statutory Audit - CA

EXL CareerMumbai, India
11 days ago
Job description

About the Role :

We are seeking a detail-oriented and proactive Assistant Manager Assurance (Statutory Audit) to lead and manage statutory audit assignments for a diverse set of clients. The role demands strong technical expertise, leadership capabilities, and excellent communication skills to deliver high-quality audit services while ensuring compliance with applicable regulations and firm methodology.

Key Responsibilities :

  • Plan, schedule, and execute statutory audit assignments independently.
  • Finalize statutory audit reports, including group reporting where applicable.
  • Lead, guide, and motivate audit teams to ensure timely and high-quality delivery of assignments.
  • Conduct internal trainings and knowledge-sharing sessions within the team.
  • Serve as the Single Point of Contact (SPOC) for client interactions.
  • Build and maintain strong relationships with clients and their overseas counterparts.
  • Apply firms audit methodology and industry best practices to engagements.
  • Coordinate with cross-functional teams (tax, advisory, etc.) for integrated solutions.
  • Take ownership of client deliverables such as CSS, billing, and recovery.
  • Support internal audit assignments and non-standard assurance engagements when required.
  • Ensure readiness to travel across client locations as per assignment needs.

Skillsets & Competencies Required :

  • Strong knowledge of Statutory Audit processes and relevant accounting standards (Ind AS, IFRS, etc.).
  • Proficient in auditing software and MS Office tools.
  • Excellent understanding of financial statements, internal controls, and business processes.
  • Strong leadership and people management skills.
  • Good analytical and problem-solving skills with a result-oriented mindset.
  • Effective communication skills verbal and written.
  • Ability to provide constructive feedback and accept inputs for continuous improvement.
  • Service-oriented approach with a strong commitment to meeting client expectations.
  • High degree of professionalism, integrity, and ethical standards.
  • Willingness to travel across multiple client locations.
  • Strong organizational and time management skills.
  • Ability to work under pressure and manage multiple assignments simultaneously.
  • Preferred Qualifications :

  • CA / Qualified Chartered Accountant (ICAI Finalists preferred).
  • Prior experience handling audits of mid to large-sized corporate clients.
  • Exposure to multinational or group audits is a plus.
  • (ref : iimjobs.com)

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