Manager/Associate Director – Statutory Audit – Big4 – CA Contactx Resource Management

The Corporate Institute; Mumbai; Hybrid; INR 1,800,000 - 2,400,000; Full time

Job summary

The Corporate Institute in Mumbai is seeking a seasoned audit professional at Manager or Associate Director level to lead statutory audit engagements for large corporate clients.

You will mentor audit teams, liaise with C-suite executives and audit committees, and ensure adherence to IFRS, GAAP and local regulations while driving timely, high-quality audit opinions in a hybrid Mumbai office.

Qualifications

• CA qualification from ICAI with 5–12 years in Big 4 or top-tier audit firm.
• Strong knowledge of IFRS, Ind AS and GAAP and ability to apply to diverse industries.
• Proven leadership and ability to manage audit teams under pressure.
• Excellent analytical and critical thinking to identify risks and craft audit strategies.
• Experience working in a hybrid Mumbai office with strict reporting deadlines.

Responsibilities

• Lead end-to-end statutory audit engagements for large corporate clients.
• Mentor audit teams and provide technical guidance.
• Engage with C-suite and audit committees as trusted advisor.
• Oversee planning, execution, and finalization of audit procedures.
• Drive business development opportunities in Mumbai market.

Skills

IFRS/Ind AS/GAAP

Leadership

Analytical thinking

CA (ICAI)

Hybrid work

Education

CA - Chartered Accountant

Job description

Role Overview:

We are seeking a seasoned professional to join our Statutory Audit practice in Mumbai at the Manager or Associate Director level. In this role, you will lead complex audit engagements for a diverse portfolio of high-profile clients, ensuring rigorous compliance with regulatory standards and financial reporting frameworks. You will act as a primary point of contact for senior client stakeholders, managing audit teams to deliver high-quality, timely, and insightful audit opinions. By driving excellence in audit methodology and fostering a culture of technical precision, you will play a pivotal role in maintaining the integrity of financial markets and providing our clients with the clarity they need to make informed business decisions.

Key Responsibilities:

• – Lead end-to-end statutory audit engagements for large-scale corporate clients, ensuring adherence to IFRS, GAAP, and local regulatory requirements to maintain financial transparency.
• – Manage and mentor high-performing audit teams, providing technical guidance and performance feedback to foster professional growth and ensure consistent delivery standards.
• – Cultivate and maintain strong relationships with C-suite executives and audit committees, acting as a trusted advisor on complex accounting matters and financial reporting challenges.
• – Oversee the planning, execution, and finalization of audit procedures, identifying critical business risks and implementing robust controls to enhance overall audit quality.
• – Drive business development initiatives by identifying value-add opportunities for clients and contributing to the firm’s growth strategy within the Mumbai market.

Required Skillset:

• – Possess a deep technical understanding of IFRS, Ind AS, and GAAP, with the ability to interpret complex accounting standards and apply them to diverse industry scenarios.
• – Demonstrate exceptional leadership and interpersonal skills, capable of navigating high-pressure environments while managing expectations of both internal teams and external stakeholders.
• – Exhibit strong analytical and critical thinking abilities, allowing for the identification of systemic risks and the formulation of effective audit strategies.
• – Hold a Chartered Accountant (CA) qualification from the ICAI, backed by 5 – 12 years of progressive experience within a Big 4 or top-tier audit firm.
• – Display high levels of adaptability and professional skepticism, with a proven track record of working effectively in a hybrid office environment in Mumbai to meet stringent reporting deadlines.