Senior Manager – Statutory Audit

RAPSYS TECHNOLOGIES PTE LTD; Mumbai; On-site; INR 2,500,000 - 4,500,000; Full time

Job summary

RAPSYS TECHNOLOGIES PTE LTD invites applications for a Senior Manager to lead end-to-end statutory audit engagements, coordinate with Partners and client executives, and drive quality across portfolios in Mumbai. You will supervise teams, review complex accounting treatments, and ensure regulatory compliance with Ind AS standards.

The ideal candidate holds CA qualification with 5–8 years of post-qualification experience, proven client interaction skills, and a strong track record in audit

Qualifications

• Chartered Accountant (CA) qualification mandatory.
• 5 to 8 years of relevant statutory audit experience strictly post-CA.
• Strong hands-on experience in Ind AS/Accounting Standards and IFC review.
• Proven track record in end-to-end statutory audits and client communication.

Responsibilities

• Lead statutory audit engagements from planning to sign-off.
• Develop risk-based audit strategies compliant with standards.
• Review financial statements, working papers, and disclosures.
• Monitor engagement timelines, budgets, and resources.

Skills

Client relationship management

Team leadership

Audit supervision

Regulatory compliance

Education

Chartered Accountant (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.