Assistant Manager - Statutory Audit

- Assist in planning and executing statutory audits in accordance with Indian Auditing Standards (SAs) / IFRS / Ind AS (as applicable)

- Perform risk assessment procedures, identify key audit areas, and design appropriate audit programs

- Execute audit procedures, including testing of internal controls, substantive testing, and analytical reviews

- Review working papers prepared by team members to ensure accuracy, completeness, and compliance with audit standards

- Review financial statements and disclosures to ensure compliance with Ind AS / IFRS / GAAP

- Ensure adherence to applicable regulatory requirements, including Companies Act, 2013, SEBI, RBI, and other statutory regulations

- Identify and communicate accounting, auditing, and compliance issues to management and clients

- Lead and supervise audit teams, allocate work, and monitor progress against timelines

- Mentor, train, and guide junior team members to enhance audit quality and efficiency

- Coordinate with internal teams and external stakeholders to resolve audit issues

- Client & Stakeholder Management

- Act as a key point of contact for clients during audit engagements

- Manage client communications, queries, and expectations effectively

- Support Managers and Partners in client relationship management and business development initiatives