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

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

Job summary

The Corporate Institute in Mumbai/Navi Mumbai seeks a seasoned Statutory Audit professional at Manager or Associate Director level to lead complex audit engagements with a high-value client portfolio. You will guide senior stakeholders, mentor audit teams, and drive quality while aligning with regulatory standards.

Demonstrated experience in IFRS, a Big 4 or top-tier environment, and CA qualification are essential.

Qualifications

• CA qualification or equivalent professional certification.
• Experience leading statutory audits for large corporate clients.
• Strong IFRS knowledge and regulatory reporting.
• Proven ability to mentor audit teams and manage senior stakeholders.

Responsibilities

• Lead end-to-end statutory audit engagements for large-scale enterprises to ensure IFRS and local regulatory compliance.
• Manage client relationships by providing strategic insights on financial reporting.
• Oversee team performance and professional development, fostering technical excellence and accountability.
• Drive the planning and execution of audit strategies, ensuring deliverables meet quality standards and deadlines.
• Collaborate with cross-functional teams to resolve complex audit issues, ensuring risk mitigation.
• Implement process improvements and audit methodologies to enhance efficiency and maintain competitive edge.

Skills

Statutory Audit

IFRS

Leadership

Stakeholder management

Big 4 experience

Education

CA qualification or equivalent

Job description

Role Overview:

We are seeking a seasoned Statutory Audit professional at the Manager or Associate Director level to join our Mumbai/Navi Mumbai practice. In this leadership capacity, you will oversee complex audit engagements, ensuring the highest standards of financial reporting and regulatory compliance for a diverse portfolio of high-value clients. You will act as a primary point of contact for senior client stakeholders, guiding them through intricate accounting challenges while mentoring high-performing audit teams. By driving audit quality and operational excellence, you will play a pivotal role in safeguarding client integrity and fostering long-term trust, directly influencing the firm’s reputation and business growth in the region.

Key Responsibilities:

• Lead end-to-end statutory audit engagements for large-scale enterprises to ensure absolute compliance with IFRS and local regulatory frameworks.
• Manage client relationships by providing strategic insights on financial reporting, thereby positioning the firm as a trusted advisor rather than just a service provider.
• Oversee team performance and professional development, fostering a culture of technical excellence and accountability within the audit department.
• Drive the planning and execution of audit strategies, ensuring that all deliverables meet rigorous quality standards and strict internal deadlines.
• Collaborate with cross-functional teams and internal stakeholders to resolve complex audit issues, ensuring seamless project delivery and risk mitigation.
• Implement process improvements and audit methodologies to enhance operational efficiency and maintain the firm’s competitive edge in the market.

Required Skillset:

• Demonstrated expertise in Statutory Audit and IFRS, with a proven track record of managing complex financial reporting requirements for large corporate clients.
• Strong leadership capabilities, with the ability to manage, inspire, and develop diverse teams in a high-pressure, deadline-driven environment.
• Exceptional stakeholder management skills, characterized by the ability to communicate technical audit findings clearly and persuasively to C‑suite executives.
• Proven experience in a Big 4 or top‑tier accounting firm environment, reflecting a deep understanding of global audit standards and best practices.
• A Chartered Accountant (CA) qualification or equivalent professional certification, complemented by a sharp analytical mindset.
• High degree of adaptability to a hybrid work environment, maintaining consistent productivity and team cohesion across Mumbai and Navi Mumbai locations.