Senior Ca - Statutory Audit

HITACHI VANTARA INDIA PRIVATE LIMITED; Thane; On-site; INR 3,000,000 - 4,200,000; Full time

Job summary

HITACHI VANTURA INDIA PRIVATE LIMITED in Borivali, Mumbai seeks an experienced Chartered Accountant to join as Partner – Statutory Audit. You will lead the statutory audit practice, drive growth, maintain client relationships, and mentor audit professionals.

Responsibilities include overseeing audits, ensuring compliance with the Companies Act and auditing standards, and delivering high-quality outputs while expanding the client base.

Qualifications

• CA with post-qualification experience in statutory audits.
• Ability to lead a practice and mentor teams.
• Strong understanding of regulatory standards and GAAS/SA/IND AS.

Responsibilities

• Lead and manage the Statutory Audit division.
• Plan, supervise, and review statutory audits.
• Ensure compliance with Companies Act and auditing standards.
• Develop business and expand client base.
• Mentor managers, seniors, and staff.

Skills

Statutory Audit

Leadership

Business development

Client relations

Regulatory compliance

Education

Chartered Accountant (CA)

Job description

Job Description Partner (Statutory Audit) Experience 1015+ years (Post Qualification) Qualification - Chartered Accountant (CA) Location Borivali, Mumbai Department Statutory Audit

Job Summary We are seeking an experienced and dynamic Chartered Accountant to join our firm as a Partner Statutory Audit. The ideal candidate will lead the Statutory Audit practice, drive business growth, maintain client relationships, ensure high-quality audit execution, and mentor audit professionals while ensuring compliance with regulatory and professional standards.

Key Responsibilities

• Practice Leadership - Lead and manage the Statutory Audit division.
• Develop and implement strategies for practice growth.
• Build and maintain long‑term client relationships.
• Represent the firm in meetings with clients, regulators, and stakeholders.
• Audit Management - Plan, supervise, and review statutory audits.
• Ensure compliance with the Companies Act, Standards on Auditing (SA), Accounting Standards (AS), IND AS, and ICAI guidelines.
• Review financial statements and audit reports before issuance.
• Provide technical guidance on complex accounting and auditing matters.
• Business Development - Identify new business opportunities.
• Prepare proposals and participate in client presentations.
• Expand the firm's audit portfolio through networking and referrals.
• Cross‑sell other professional services offered by the firm.
• Client Relationship Management - Act as the primary point of contact for key clients.
• Resolve complex client issues and provide strategic advice.
• Ensure high client satisfaction and retention.
• Team Leadership - Mentor Managers, Assistant Managers, Seniors, and Articles.
• Conduct technical training sessions.
• Allocate engagements and monitor team performance.
• Build a culture of quality, accountability, and continuous learning.
• Risk & Compliance - Ensure adherence to ICAI ethical standards and independence requirements.
• Maintain quality control and peer review standards.
• Identify audit risks and recommend appropriate mitigation measures.

Required Skills

• Strong knowledge of Statutory Audit, Companies Act, and Standards on Auditing.
• Expertise in IND AS, Accounting Standards, and Financial Reporting.
• Excellent leadership and people management skills.
• Strong analytical and problem‑solving abilities.
• Business development and client acquisition capability.
• Excellent communication, presentation, and negotiation skills.
• Strategic thinking with commercial acumen.

SMEs and Large Corporates

Key Performance Indicators (KPIs)

• Revenue generated from Statutory Audit engagements.
• Client acquisition and retention.
• Timely completion of audit assignments.
• Audit quality and compliance.
• Team productivity and employee development.
• Client satisfaction.
• Practice profitability.

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