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Manager - Statutory Audit (3-10 yrs)

3-10 years

Manager - Statutory Audit (3-10 yrs)

Zecruiters Jobconnect

posted 2mon ago

Job Description

Position: Manager - Statutory Audit

Location: Mumbai

Experience: 3 - 10 Yrs

Salary: 13 - 20 Lpa

Description:

- Should have exposure to Ind As and Indian GAAP

- Should have expertise and knowledge of Audit, Assurance, Tax Audit, and Cost Audit.

- Proactive in handling multiple assignments and teams.

- Should be responsible for the financialization of the Audit and Report to the Partner

- Managing client relationships and client expectations.

- Discussing reports with clients and presenting to the Audit Committee.

- Review of internal financial controls of clients

- Plans and regulates financial, regulatory, compliance or operational reviews/audits

- Liaising with clients and providing financial information and advice.

- Reviewing the company's systems and analysing risk.

- Providing recommendations with regard to internal controls.

- Performing tests to check financial information and systems;

- Counselling clients on areas of business improvement.

- Advising clients in the detection and prevention of fraud.

- Conducts risk assessments and identifies controls in place to mitigate identified risks

- Analyses and concludes on the effectiveness and efficiency of the control environment.

- Identifies control gaps and opportunities for improvement.

- Review and submission of timely audit reports.

- Should be willing to travel extensively.

Open Position: Statutory audit

2-Sr Manager CTC- Not beyond 20 L Work Ex-8-10+

2-Manager CTC-Not beyond 15 L Work Ex-6-8+

4- AM CTC-Not Beyond 11 L Work Ex-3-5+

Skills:

3 years plus or 5 years plus post qualification experience.

We are seeking experienced audit professionals with a robust understanding of the BFSI (NBFC, Banks, Insurance) and Non-BFSI sectors. The ideal candidate should possess strong technical knowledge of auditing standards, regulatory requirements, and accounting principles (including Ind-AS), along with proven expertise in audit planning, execution, and team management. Having exceptional communication skills in mandatory as the candidate will be dealing with CXO and Audit Committee(s) as well.


Functional Areas: Other

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