Manager- Statutory Audit- APS Team

HITACHI VANTARA INDIA PRIVATE LIMITED; India; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED in Pune seeks a Manager – Statutory Audit to lead end-to-end statutory audit engagements and mentor a team, with expertise in Ind AS, I-GAAP, and IFC audits.

The role emphasizes compliance with CARO 2020, Schedule III, and Companies Act requirements, with focus on timely documentation and client relationship management.

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 (design and operating effectiveness testing).
• Aware of latest amendments in Ind AS and Companies Act 2013 for statutory audits.
• Excellent communication and interpersonal skills.
• High attention to detail, accountability, and documentation quality.
• Willing to give long-term commitment and maintain audit quality.

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.

Skills

CA-qualified

Team management

Ind AS & I-GAAP

IFC audits

Ind AS/Companies Act

Communication

Attention to detail

Long-term commitment

Education

CA (Chartered Accountant)

Job description

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 implementationStrong analytical and problem-solving abilities.
• Capability to handle multiple clients and deadlines.
• Proactive approach with a continuous improvement mindset.