Senior Associate – Statutory Audit – Accounting/Finance/Audit – CA Contactx Resource Management

The Corporate Institute; Mumbai; Hybrid; INR 2,000,000 - 3,000,000; Full time

Job summary

The Corporate Institute in Mumbai seeks a Senior Qualified Associate in Statutory Audit to lead complex engagements for high-growth clients, delivering end-to-end statutory audits and ensuring regulatory compliance with IFRS and GAAP. You will collaborate with audit partners, client leadership, and cross-functional teams to maintain financial reporting integrity.

You will mentor junior staff, review financial statements, and identify process improvements while navigating evolving regulations in

Qualifications

• CA qualification with 3–8 years post-qualification audit firm experience.
• Deep technical proficiency in IFRS and GAAP, with ability to interpret complex accounting treatments.
• Strong analytical and problem-solving abilities with attention to detail when reviewing financial records and audit documentation.
• Excellent communication of complex financial findings to senior stakeholders and leadership.
• Hybrid work environment in Mumbai with multiple engagement deadlines and professional skepticism.

Responsibilities

• Lead planning and execution of statutory audits for corporate clients.
• Review financial statements for IFRS/GAAP compliance and local regulations.
• Manage day-to-day interactions with client finance teams to resolve accounting queries.
• Mentor and supervise junior team members during fieldwork.
• Analyze financial data and internal controls to recommend improvements to client management.

Skills

IFRS knowledge

GAAP knowledge

Analytical skills

Communication skills

Team mentorship

Education

Chartered Accountant (CA) qualification

Tools

Digital audit tools

Job description

Role Overview:

As a Senior Qualified Associate in Statutory Audit, you will serve as a cornerstone of our assurance practice in Mumbai, 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 audit partners, client leadership, and cross-functional engagement teams, you will play a pivotal role in maintaining the integrity of financial reporting. Your work directly impacts the trust our clients place in their financial statements, ultimately supporting their strategic decision-making and long-term business stability.

Key Responsibilities:

• Lead the planning and execution of statutory audits to ensure timely delivery and adherence to high-quality assurance standards for our corporate clients.


• Perform detailed reviews of financial statements to ensure strict compliance with IFRS, GAAP, and local regulatory requirements, mitigating financial risk for stakeholders.


• Manage day-to-day interactions with client finance teams to resolve complex accounting queries and facilitate a seamless audit process.


• Mentor and supervise junior team members during fieldwork to foster professional development and ensure consistent audit methodology across engagements.


• Analyze financial data and internal controls to identify potential process improvements, providing value-added recommendations to client management.

Required Skillset:

• Possess a Chartered Accountant (CA) qualification with 3 – 8 years of post-qualification experience in a reputable audit firm.


• Demonstrate deep technical proficiency in financial reporting standards, including IFRS and GAAP, with the ability to interpret complex accounting treatments.


• Exhibit strong analytical and problem-solving abilities, with a keen eye for detail when reviewing financial records and audit documentation.


• Communicate complex financial findings clearly and professionally to senior client stakeholders and internal leadership.


• Thrive in a collaborative, hybrid work environment in Mumbai, managing multiple engagement deadlines with precision and professional skepticism.


• Show a proactive approach to learning and adapting to evolving regulatory landscapes and digital audit tools.

Qualified CA 2023