Manager – Statutory Audit

Rapsys Technologies Pte Ltd.; Mumbai; On-site; INR 1,080,000 - 1,800,000; Full time

Job summary

Rapsys Technologies Pte Ltd. in Mumbai seeks an experienced Manager – Statutory Audit to lead end-to-end statutory audit engagements across diverse sectors.

The role requires managing teams, ensuring compliance with Ind AS and Companies Act provisions, and maintaining direct client interactions with senior stakeholders.

Qualifications

• Qualified Chartered Accountant (CA) is mandatory.
• Minimum 4 complete years of relevant post-qualification experience after CA exams.
• Preferred background in Big 4 or top-tier audit practices.

Responsibilities

• Statutory Audit Execution: Plan and manage end-to-end statutory audit engagements across sectors.
• Technical Compliance: Ensure adherence to Ind AS, SA standards, and Companies Act provisions.
• Team Leadership: Supervise and mentor staff, manage workload and provide guidance.
• Client & Quality Management: Act as primary contact for client finance heads and review audit files.

Skills

Statutory Audit

Audit Planning

Team Leadership

Client Relationship

Education

CA (Chartered Accountant)

Job description

Job Description: Manager – Statutory Audit

Job Details

• Role: Manager – Statutory Audit
• Total Positions: 2 (Churchgate: 1 | Vile Parle: 1)
• Location: Mumbai City, Maharashtra
• Compensation: Up to ₹18 LPA max
• Employment Type: Full-time

Role Overview

An experienced Chartered Accountant to lead, plan, and execute statutory audit assignments across diverse sectors. The candidate will manage teams, ensure compliance with auditing standards, review audit documentation, and maintain direct client interactions.

Key Responsibilities

• Statutory Audit Execution: Plan and manage end-to-end statutory audit engagements, evaluating key risks, revenue, provisions, and internal controls.
• Technical Compliance: Ensure complete adherence to Ind AS, Standards on Auditing, Companies Act provisions, and statutory reporting frameworks.
• Team Leadership: Supervise and mentor Assistant Managers, Associates, and Article Assistants, providing technical guidance and workload management.
• Client & Quality Management: Act as the direct point of contact for client finance heads/CFOs, review audit files, assess internal financial controls, and participate in audit finalization.

Mandatory Eligibility Criteria

• Education: Qualified Chartered Accountant (CA) is mandatory.
• Post-CA Experience: Minimum 4 complete years of relevant post-qualification experience after passing the CA exams. (Note: Pre-CA experience, articleship, and training periods will not be counted towards the 4 years).
• Preferred Background: Prior exposure in Big 4 firms, top-tier CA firms, or reputed Audit & Assurance practices.

Key Technical & Core Skills

• Statutory / External Audit & Assurance
• Ind AS & Accounting Standards
• Audit Planning, Risk Assessment & Internal Controls Testing
• Financial Statement Review & Working Paper Evaluation
• Team Supervision & Client Relationship Management