Senior Manager – Statutory Audit

Rapsys Technologies Pte Ltd.; Mumbai; On-site; INR 2,500,000 - 3,800,000; Full time

Job summary

Rapsys Technologies Pte Ltd. seeks a Senior Manager to lead end-to-end statutory audit engagements, direct audit teams, and manage client relationships with a focus on technical quality and regulatory compliance across portfolios.

The role collaborates with Partners and client executives (CFOs/Finance Directors) to ensure timely, accurate audits and continuous process improvements within a global firm framework.

Qualifications

• CA qualification and 5–8 years of post-CA statutory audit experience.
• Strong knowledge of Ind AS/Accounting Standards and IFRS/IFC review.
• Experience managing end-to-end statutory audits and client relationships.

Responsibilities

• Lead statutory audits from planning to sign-off with risk-based strategies.
• Review financial statements, working papers, and key audit judgments.
• Coach and mentor audit teams and manage engagement timelines.
• Interface with CFOs/Finance Directors for updates and issues.

Skills

Statutory audit

Ind AS

IFC review

Team leadership

Client communication

Education

CA qualification

Job description

Role Overview

The Senior Manager will lead end-to-end statutory audit engagements, direct audit teams, manage client relationships, and ensure technical quality and regulatory compliance across assigned portfolios. This role works closely with Partners and client executives (CFOs/Finance Directors).

Key Responsibilities

Engagement Leadership & Audit Execution

• Lead statutory audit engagements from planning through execution, completion, and sign-off.
• Develop risk-based audit strategies, scope, materiality thresholds, and procedures compliant with Standards on Auditing.
• Review financial statements, audit working papers, complex accounting treatments, and statutory disclosures.
• Monitor engagement timelines, budgets, and resource allocation.

Technical & Regulatory Review

• Guide audit teams on Ind AS, Accounting Standards, financial reporting matters, and internal financial controls (IFC).
• Evaluate key management estimates, significant accounting judgments, and unresolved audit queries prior to Partner review.
• Ensure compliance with audit methodology, firm quality control policies, and ethical independence standards.

Client & Team Leadership

• Act as the primary point of contact for client leadership (CFOs, Controllers) for audit updates, reporting, and technical discussions.
• Supervise, coach, and mentor Managers, Assistant Managers, and Article Assistants.
• Conduct performance reviews and drive continuous technical capability building within teams.

Eligibility & Candidate Profile

• Mandatory: Chartered Accountant (CA) qualification.
• Mandatory: 5 to 8 years of relevant statutory audit experience strictly calculated post-CA qualification. (Note: Articleship and pre-CA experience will NOT be considered).
• Strong hands-on experience in Ind AS/Accounting Standards, IFC review, and audit quality management.
• Proven track record in handling end-to-end statutory audits, client communication, and team management.