Senior Associate/Assistant Manager – Statutory Audit – CA Contactx Resource Management

The Corporate Institute; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

The Corporate Institute seeks a Senior Associate or Assistant Manager in Statutory Audit to lead complex audits for a diverse client base. You will execute end-to-end statutory audits, ensuring regulatory compliance and delivering actionable insights that reinforce financial transparency.

Working with engagement partners, you will manage audit teams, oversee fieldwork, and ensure timely, high-quality audit reports.

Qualifications

• CA with 1–5 years post-qualification experience in a reputable audit firm.
• Strong knowledge of IFRS and GAAP with ability to apply standards to real-world scenarios.
• Excellent communication and analytical problem-solving skills.

Responsibilities

• Lead planning and execution of statutory audits ensuring IFRS/GAAP compliance for diverse corporate clients.
• Mentor audit teams; review work papers for accuracy and adherence to firm methodology.
• Identify complex accounting issues and propose robust solutions to improve reporting quality.
• Coordinate with client management and internal stakeholders to streamline audit processes and resolve queries.
• Prepare and present audit findings and management letters to senior stakeholders.

Skills

IFRS

GAAP

Analytical skills

Communication skills

CA (Chartered Accountant)

Education

Chartered Accountant (CA)

Job description

Role Overview

As a Senior Associate or Assistant Manager in Statutory Audit, you will serve as a key pillar in our assurance practice, leading complex audit engagements for a diverse portfolio of high-growth clients. You will be responsible for executing end-to-end statutory audits, ensuring rigorous compliance with regulatory frameworks, and providing actionable insights that drive financial transparency. Working closely with engagement partners and client leadership, you will manage audit teams, oversee fieldwork, and ensure the timely delivery of high-quality audit reports. Your work directly impacts the integrity of our clients’ financial reporting, helping them navigate complex accounting landscapes and fostering trust with their stakeholders and investors.

Key Responsibilities

• Lead the planning and execution of statutory audits to ensure strict adherence to IFRS, GAAP, and local regulatory standards for diverse corporate clients.
• Manage engagement teams by providing technical guidance and reviewing audit work papers to ensure accuracy and compliance with firm methodology.
• Identify and analyze complex accounting issues, proposing robust solutions to clients to mitigate financial risks and improve reporting quality.
• Coordinate with client management and internal stakeholders to streamline audit processes, ensuring seamless communication and timely resolution of audit queries.
• Prepare and present comprehensive audit findings and management letters to senior client stakeholders, facilitating informed decision-making and improved internal controls.

Required Skillset

• Demonstrate deep technical proficiency in IFRS and GAAP, with the ability to interpret and apply complex accounting standards to real-world financial scenarios.
• Exhibit strong analytical and problem-solving capabilities, specifically in identifying financial discrepancies and evaluating the effectiveness of internal control environments.
• Communicate complex financial concepts clearly and persuasively to senior management and audit committees, maintaining a professional and credible presence.
• Possess a Chartered Accountant (CA) qualification with 1 – 5 years of post-qualification experience in a reputable audit firm.
• Thrive in a fast-paced, hybrid work environment in Bangalore, balancing multiple audit engagements simultaneously while meeting stringent reporting deadlines.
• Mentor junior team members by fostering a collaborative culture that emphasizes continuous learning and high-quality deliverables.