Statutory Audit Manager / AM

Contactx Resource Management; Mumbai; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

Leading BIG 4 is hiring for Statutory Audit Manager/Assistant Manager for Hyderabad Location.

CA qualified with proven statutory audit experience in a professional services firm. Strong analytical abilities, leadership, project management, and client-facing skills are essential.

You'll oversee audits, mentor junior staff, coordinate with Tax and Legal teams, and ensure compliance with regulatory standards.

Qualifications

• CA qualified with proven statutory audit experience.
• Experience in statutory audits within a professional services environment.
• Strong analytical, leadership, project management, communication and attention to detail.

Responsibilities

• Own audit deliverables, client satisfaction, and firm revenue.
• Exercise judgment, elevate issues when needed, and resolve complex accounting matters.
• Stay updated on regulatory changes and industry best practices.

Skills

Audit Management

Team Leadership

Technical Expertise

Client Interaction

Risk & Control

Reporting

Coordination

Compliance

Analytical Skills

Project Management

Communication

Attention to Detail

Education

CA Qualified

Job description

Leading BIG 4 is hiring for Statutory Audit Manager/Assistant Manager for Hyderabad Location

Preferred candidate profile

• Audit Management: Plan, execute, and finalize statutory audit engagements, overseeing day-to-day operations and project management.
• Team Leadership: Supervise, guide, and mentor junior auditors, reviewing their work and ensuring high-quality outcomes.
• Technical Expertise: Apply strong knowledge of Accounting Standards (AS), Indian Accounting Standards (Ind AS), and Auditing Standards (SAs).
• Client Interaction: Act as a key point of contact, understand client business, address queries, and manage client relationships.
• Risk & Control: Identify business risks, assess internal controls, and recommend improvements.
• Reporting: Prepare detailed audit reports, findings, and conclusions for management and stakeholders.
• Coordination: Liaise with other firm teams (Tax, C Law, etc.) and overseas counterparts for integrated service delivery.
• Compliance: Ensure adherence to regulatory requirements and internal firm policies.

Key Skills & Qualifications

• Education: CA Qualified.
• Experience: Proven experience in statutory audits, ideally within a professional services environment.
• Soft Skills: Strong analytical skills, leadership, project management, communication, and attention to detail.

What's Expected

• Ownership: Take responsibility for audit deliverables, client satisfaction, and firm revenue/recovery.
• Problem-Solving: Apply judgment, know when to elevate issues, and resolve complex technical accounting matters.
• Continuous Improvement: Stay updated on regulatory changes and industry best practices.