Statutory Audit Manager / AM

Contactx Resource Management; Pune District; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Contactx Resource Management is seeking a Statutory Audit Manager/Assistant Manager for Hyderabad. The role focuses on planning, executing, and finalizing statutory audits, supervising junior staff, and ensuring high-quality deliverables while coordinating across teams.

The ideal candidate will possess CA qualifications with proven statutory audit experience, strong analytical and leadership skills, and the ability to manage client relationships and regulatory requirements effectively.

Qualifications

• CA qualified with statutory audits experience.
• Experience in a professional services environment.
• Strong analytical, leadership, and project management skills.

Responsibilities

• Plan, execute, and finalize statutory audit engagements.
• Oversee day-to-day operations and project management.
• Supervise, guide, and mentor junior auditors.
• Review work and ensure high-quality outcomes.
• Apply knowledge of AS, Ind AS, and SAs.
• Act as a key client contact and manage relationships.
• Identify risks, assess internal controls, and recommend improvements.
• Prepare detailed audit reports, findings, and conclusions.
• Liaise with Tax and Law teams and overseas counterparts.

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.