Senior Manager

Deloitte Shared Services India; Hyderabad; Hybrid; INR 4,000,000 - 6,000,000; Full time

Job summary

Deloitte Shared Services India is seeking a Senior Manager for the Statutory Audit (A&A) team. You will lead field teams across diverse industries, ensuring audits comply with standards and firm methodology while engaging with Partners/Directors on decisions and billing.

The role requires CA qualification, 8–10 years post-qualification statutory audit experience, excellent communication, and ability to deliver against engagement plans. Hybrid working is the default.

Qualifications

• Qualified CA with post-qualification statutory audit experience.
• Strong communication skills, written and oral.
• Experience in delivering to engagement plans and client relationships.

Responsibilities

• Lead the field team in performing statutory audits and report to the Partner/Director.
• Demonstrate competence in audit quality, risk assessment, internal controls, and audit execution.
• Approve final billing for review by the Partner and ensure adherence to firm methodology.
• Engage with engagement decisions with Partners/Directors and document resolutions.
• Build eminence in the marketplace by participating in external professional activities.
• Occasionally travel to client locations; hybrid work model applied.

Skills

Audit quality

Risk assessment

Internal controls

Audit skills

Professional excellence

Client relationship management

MS Office

Communication skills

Education

Chartered Accountant

Tools

Microsoft Office

Job description

Role & responsibilities

As a Senior Manager in our Statutory Audit (A&A) Team youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations:-

• You are expected to lead the field team in performing the statutory audit and report to the Partner /Director concerned. The clientele would be across a gamut of industries. Should handle and execute external/ statutory audit engagements of various clients in line with Auditing & Accounting standards as per firm's methodology.
• You should demonstrate competence in Audit Quality, Risks Assessment, Internal Controls, Audit Skills, and Development.
• You should demonstrate Professional excellence and Optimizing Audit Execution.
• You should consult engagement decisions as appropriate with engagement Partner / Director, EQCR, NPPD/ PPD and document the issue and resolutions thereof.
• You are expected to build eminence in marketplace, by participating in the professional external forums and events.
• You will be responsible for approving final billing for review by the Partner.
• You should perform the audit/reviews in accordance with firm methodology to comply with the auditing standards.

Preferred candidate profile

• They should be qualified Chartered Accountant.
• They must have 8 10 years of post-qualification statutory audit experience.
• They should be excellent in written and oral communication skills.
• They must demonstrate ability in delivering to agreed engagement plan.
• They require to have experience in client relationship development.
• They should be proficient with Microsoft Office applications.
• They require to have advance knowledge of Indian accounting standards both current and proposed.
• They require to have advance Knowledge of India auditing standards.
• This profile involves frequent travelling to client locations.
• Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.