Role: Statutory Audit Manager

Location: Corporate Office, Noida | On-site, Full-time

Reporting to: Partner

Experience : 5-10 years in Statutory Audit - preferably in a CA firm or consulting environment

ABOUT US

Who We Are

- ASC Group is a leading Chartered Accountancy and consulting firm, delivering high-quality assurance, tax, and advisory services to a diverse portfolio of clients including corporates, MNCs, and startups.

- We believe in maintaining the highest standards of professional excellence, integrity, and client service. Our audit practice plays a critical role in ensuring financial transparency and regulatory compliance for our clients.

- At [Company Name], professionals are empowered to take ownership, work closely with leadership, and contribute to impactful assignments across industries.

AUDIT TEAM STRUCTURE

You Are Joining an Existing Team

This is not a standalone role. You will be leading and managing a structured audit team:

Your Team

- Audit Seniors & Associates - handling execution of audit assignments

- Articles / Trainees - supporting fieldwork and documentation

Your Extended Support

Tax & Compliance Team - for cross-functional support on GST, TDS, and regulatory matters

Client Finance Teams - for data, explanations, and coordination

Partners / Directors - for review, guidance, and client relationship management

ROLE OVERVIEW

As a Statutory Audit Manager, you will be responsible for leading audit engagements, ensuring compliance with applicable accounting standards, and delivering high-quality audit reports within timelines.

You will act as a key interface between clients and senior leadership while mentoring team members and driving efficiency in audit processes.

KEY RESPONSIBILITIES

1. Audit Planning & Execution

- Lead end-to-end statutory audit assignments for clients across industries

- Develop audit plans, risk assessments, and audit strategies

- Ensure audits are conducted in accordance with applicable standards (Ind AS / AS / Standards on Auditing)

2. Team Management & Review

- Supervise, guide, and review work of audit team members

- Ensure quality and accuracy of audit documentation and working papers

- Train and mentor juniors and trainees

3. Financial Statement Review

- Review financial statements to ensure compliance with regulatory requirements

- Identify discrepancies, risks, and areas of improvement

- Ensure proper disclosures as per applicable laws

4. Client Coordination

- Act as the primary point of contact for clients during audit engagements

- Communicate audit observations and recommendations effectively

- Build and maintain strong client relationships

5. Compliance & Reporting

- Ensure timely completion of audits and submission of reports

- Stay updated with changes in accounting standards, Companies Act, and audit regulations

- Liaise with internal and external stakeholders for smooth audit completion

6. Process Improvement

- Identify opportunities to improve audit efficiency and effectiveness

- Implement best practices and standardization in audit procedures

KEY REQUIREMENTS

- Qualified CA (mandatory)

- 5-10 years of experience in statutory audit

- Strong knowledge of accounting standards, Companies Act, and auditing standards

- Experience in handling multiple clients and managing teams

- Excellent analytical, communication, and leadership skills

- Proficiency in audit tools and MS Excel

WHAT WE OFFER

- Exposure to diverse industries and clients

- Leadership opportunities and career growth

- Collaborative and professional work environment

- Competitive compensation