Manager- Statutory Audit- APS Team

Job Title: Manager – Statutory Audit

Experience: 3–4 years in Statutory Audit

Location: Pune

Role Overview:

We are seeking a motivated and detail-oriented professional to join our Statutory Audit team as a Audit Manager. The ideal candidate will have strong experience managing teams and leading end-to-end statutory audit engagements across listed and unlisted entities, with expertise in Ind AS, I-GAAP, and Internal Financial Controls (IFC) audits.

Key Responsibilities:

• Lead and manage statutory audit engagements from planning through completion.

•Manage and mentor a team of audit staff, ensuring high-quality deliverables and adherence to timelines.

•Review financial statements prepared under Ind AS and I-GAAP, ensuring compliance with applicable standards and regulatory requirements.

•Perform and review testing for design and operating effectiveness of Internal Financial Controls (IFCs).

•Experience of drafting audit reports. Should have practical knowledge about CARO 2020, Schedule III etc.

•Manage client communication, address audit queries, and maintain strong professional relationships.

•Ensure comprehensive and timely documentation and archival of all audit workpapers in line with firm policies and regulatory expectations.

•Coordinate with engagement partner and other departments for smooth audit execution.

Required Skills and Qualifications:

•CA-qualified professional with 3–4 years of experience in Statutory Audit.

•Proven experience in managing audit teams and end-to-end client engagements.

•Strong understanding of Ind AS, I-GAAP, and Companies Act requirements.

•Experience auditing listed companies and handling IFC audits (both design and operating effectiveness testing).

•Should be aware about latest amendments in Ind AS, Companies Act 2013 etc relevant for statutory audit.

•Excellent communication and interpersonal skills.

•High attention to detail, accountability, and commitment to documentation quality.

•Should be willing to give long term commitment and maintain and enhance quality in audit.

Preferred Attributes:

•Practical experience in Ind AS implementation

•Strong analytical and problem-solving abilities.

•Capability to handle multiple clients and deadlines.

•Proactive approach with a continuous improvement mindset.