- Pls find the below attached Job Description for your reference.

For a Deputy Manager or Manager in client's statutory audit function, the job description closely aligns with audit leadership, team coordination, technical review, and direct client interaction. These roles ensure audit projects are completed in compliance with professional and statutory standards while delivering high-quality assurance services.

Key Responsibilities:

- Lead and manage statutory audit engagements across various industries, from initial planning to completion, ensuring compliance with regulatory and firm standards.

- Supervise and review the work of audit teams, providing guidance, mentoring junior staff, and ensuring accurate, timely, and thorough completion of audit assignments.

- Oversee the preparation, review, and finalization of financial statements and audit documentation, ensuring they align with US GAAP, PCAOB, and other relevant regulations.

- Identify, assess, and address key audit and financial risks, recommending improvements for internal controls and business processes.

- Present significant audit findings, risks, and recommendations to senior management, audit committees, and client stakeholders, clearly communicating any potential impacts.

- Drive audit planning, scoping, materiality assessments, and completion of engagement deliverables within stipulated deadlines and budgets.

- Maintain active client relationships to proactively understand and address business needs, regulatory changes, and service opportunities.

- Continuously update knowledge of accounting standards, regulations, audit methodologies, and industry best practices to ensure technical excellence.

- Facilitate collaboration between cross-functional teams and departments as needed to resolve complex audit, control, or reporting issues.

Required Qualifications and Skills:

- CA or CPA professional qualification mandatory.

- Minimum 5-10 years experience in statutory/external audit, with at least 3 years in a supervisory or managerial role.

- Deep knowledge of US GAAP, PCAOB, SOX, financial reporting, and statutory compliance.

- Advanced analytical skills, attention to detail, and proficiency in audit and accounting software.

- Excellent communication, team leadership, and client-management skills.

- Experience in risk assessment, audit program development, and presenting to boards or audit committees.

This managerial role is critical for client's audit quality - balancing technical accuracy, team development, and direct client value while safeguarding firm independence and objectivity

Role: Other

Industry Type: Accounting / Auditing

Department: Other

Employment Type: Full Time, Permanent

Role Category: Other

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Posted By

M Mehta

Head - BD & Client Servicing at COE Solution

Last Active: 05 December 2025

Job Views:
233

Applications: 27

Recruiter Actions: 2

Posted in

Banking & Finance