Statutory Audit – Assistant Manager | Manager

Cubical Operations LLP; Gurugram District; On-site; INR 600,000 - 1,200,000; Full time

Job summary

A consulting firm in Gurugram is seeking Statutory Audit professionals with CA qualifications for execution of audits under Indian regulatory frameworks. Candidates should have hands-on experience during articleship, along with strong knowledge of the Companies Act and statutory audit processes. The ideal candidate will be responsible for preparing audit documentation, executing audits, and coordinating with client finance teams. This role offers the opportunity to work closely with seniors and clients across various sectors.

Qualifications

• CA freshers must have hands-on statutory audit experience during articleship.
• Strong analytical and documentation skills are required.
• Ability to manage audit deliverables and timelines.

Responsibilities

• Execute statutory audits of private, public, and listed companies.
• Prepare audit working papers, documentation, and audit reports.
• Independently handle audit areas and supervise junior team members.

Skills

Statutory Audit experience

Knowledge of Companies Act, 2013

Analytical skills

Communication skills

Education

CA Fresher / Qualified CA

Job description

Job Title: Statutory Audit – Consultant | Assistant Manager | Manager

Experience: 0 – 5+ Years

Practice: India Practice (Statutory Audit)

Notice Period: Early Joiners Preferred

Role Overview

We are looking for Statutory Audit professionals to join our India Practice in Gurgaon. The role involves end-to-end execution of statutory audits under Indian regulatory frameworks, working closely with seniors, managers, and partners on multiple audit engagements across sectors.

CA freshers are welcome only if they have relevant statutory audit exposure during articleship.

Key Responsibilities

• Execute statutory audits of private, public, and listed companies
• Perform audit procedures in line with Standards on Auditing (SAs)
• Prepare audit working papers, documentation, and audit reports
• Assist in testing of financial statements, balances, and disclosures
• Support seniors in audit planning and fieldwork execution
• Coordinate with client finance teams for data and clarifications
• Independently handle audit areas and supervise junior team members
• Perform risk assessment, audit planning, and execution reviews
• Review working papers and ensure audit quality and compliance
• Draft financial statements, CARO reports, and audit observations
• Liaise directly with client management for issue resolution

Manager

• Manage timelines, team allocation, and audit deliverables
• Review audit files, financial statements, and final reports
• Handle complex accounting and auditing matters
• Participate in client meetings, Audit Committee interactions, and closures
• Ensure compliance with Companies Act, 2013 and applicable regulations

Eligibility & Skill Requirements

• Qualification:
• CA Fresher / Qualified CA
• CA freshers must have hands‑on statutory audit experience during articleship
• Experience:
• 0–2 years: Consultant
• 2–4 years: Assistant Manager
• 4–5+ years: Manager
• Technical Skills:
• Strong knowledge of Companies Act, 2013
• Hands‑on experience with Statutory Audit (India Practice)
• Knowledge of Ind AS / AS (based on role level)
• Experience in CARO, audit documentation, and financial statement review
• Exposure to listed/unlisted company audits preferred
• Soft Skills:
• Strong analytical and documentation skills
• Ability to work under deadlines
• Good communication and stakeholder coordination

Additional Preferences

• Experience in consulting / CA firms / mid‑tier / Big4 environment preferred