11 Cubical Operations Jobs
Manager - Statutory Audit - CA (4-8 yrs)
Cubical Operations
posted 16hr ago
Key skills for the job
Job Title: Statutory Audit ManagerLocation: IndiaExperience: 4+ years
Qualification : Chartered Accountant (CA) - Mandatory
Job Summary :
We are seeking an experienced Statutory Audit Manager to lead and manage audit engagements for clients across various industries. The ideal candidate will have a strong background in statutory audits, regulatory compliance, and financial reporting. This role requires expertise in Indian Accounting Standards (Ind AS), the Companies Act, 2013, and related regulatory requirements.
Key Responsibilities :
- Lead and manage statutory audit engagements, ensuring adherence to audit methodologies and compliance with regulatory standards.
- Review financial statements, working papers, and audit deliverables, ensuring accuracy and completeness.
- Stay updated with regulatory developments, accounting standards, and tax laws affecting statutory audits.
- Identify audit risks and develop appropriate audit plans to mitigate them.
- Liaise with clients and regulatory authorities, addressing audit queries and ensuring smooth execution of engagements.
- Guide and mentor audit teams, providing technical guidance and performance feedback.
- Ensure timely completion of audits, meeting client deadlines and internal quality standards.
- Coordinate with internal teams for multi-disciplinary engagements, such as tax and advisory services.
- Drive process improvements and automation initiatives to enhance audit efficiency.
Required Skills & Qualifications:
- Chartered Accountant (CA) with a minimum of 4 years of experience in statutory audit.
- Strong knowledge of Ind AS, IGAAP, and the Companies Act, 2013.
- Experience in handling audits of listed/unlisted companies, large corporates, and multinational clients.
- Understanding of financial reporting, internal controls, and risk assessment.
- Excellent analytical, problem-solving, and project management skills.
- Strong leadership, communication, and stakeholder management abilities.
- Proficiency in audit tools and software (such as CaseWare, IDEA, or similar platforms) is preferred.
- Ability to work independently and manage multiple engagements simultaneously.
Preferred Qualifications & Experience:
- Prior experience in a Big 4 or leading audit firm is an advantage.
- Exposure to sectors such as BFSI, Manufacturing, IT/ITES, or FMCG is beneficial.
- Experience with IFRS and global reporting requirements is a plus.
Functional Areas: Other
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