Manager/Senior Manager - Statutory Audit

Position Overview:

Seeking a Chartered Accountant (CA) with 7-8 years of experience, preferably from a Big 4 firm specializing in hospital industry audits. The role involves managing statutory, tax, internal, GST, cost, and group audits within the Corporate Audit vertical, ensuring compliance with Ind AS, CARO, Companies Act, SEBI, Income Tax, and other regulations.

Key Responsibilities:

• Audit Finalization & Compliance: Lead financial statement finalization, preemptively address audit concerns, and ensure seamless coordination with external auditors.
• Regulatory Compliance & Advisory: Ensure adherence to Ind AS, CARO, SEBI, Income Tax, and Labour Laws while advising management on complex regulatory matters.
• Audit Coordination: Collaborate across departments, ensuring timely and accurate audit documentation with minimal revisions.
• Process Improvement: Identify internal control gaps, streamline audit processes, and drive efficiency.
• Deadline Management: Strictly adhere to audit timelines, anticipating potential bottlenecks.

Requirements:

• Qualifications: CA with 7-8 years of relevant experience, preferably from a Big 4 firm.
• Expertise: Strong knowledge of Ind AS, CARO, Companies Act, SEBI, and financial reporting for listed entities.
• Skills: Proactive, detail-oriented, with excellent communication, analytical, and problem-solving abilities.

Why Join Us?

• Work with a dynamic, listed hospital company handling complex audits.
• Contribute to financial integrity and audit efficiency.
• Competitive salary, benefits, and career growth opportunities.