Assistant Manager - Statutory Audit - Big4 - CA

Job Description :

Position : Assistant Manager - Statutory Audit (India Practice)

Location : Pune, Maharashtra

Company : Leading Big 4 Consulting & Audit Firm

Qualification : Chartered Accountant (CA) - Qualified

Experience : Minimum 2 Years Post Qualification Experience (PQE) in Statutory Audit

Employment Type : Full-Time

About the Role :

We are looking for a highly motivated and technically sound Chartered Accountant to join our Statutory Audit practice as an Assistant Manager. The role involves managing audit engagements, leading audit teams, reviewing financial statements, ensuring compliance with Indian Accounting Standards (Ind AS), Standards on Auditing (SAs), Companies Act requirements, and delivering high-quality audit services to clients across multiple industries.

Key Responsibilities :

Audit Engagement Management :

- Lead and execute statutory audit assignments from planning to completion.

- Perform risk assessment, audit planning, materiality determination, and audit scoping.

- Review audit documentation, working papers, and audit findings.

- Ensure compliance with firm methodology, Standards on Auditing (SAs), and regulatory requirements.

- Coordinate with Managers, Senior Managers, and Partners throughout the audit lifecycle.

Required Qualifications :

- Qualified Chartered Accountant (CA).

- Minimum 2 years of Post Qualification Experience (PQE) in Statutory Audit.

- Strong experience in handling audits under the Indian Practice.

- Experience in listed and unlisted company audits preferred.

- Prior experience with Big 4 / Big 6 / Top CA Firms will be an added advantage.

Soft Skills :

- Excellent communication and stakeholder management skills.

- Strong leadership and team management capabilities.

- Ability to work under tight deadlines and manage multiple engagements.

- High level of professional ethics and integrity.

- Client-focused approach with strong business acumen.

What We Offer :

- Opportunity to work with one of India's leading Big 4 firms.

- Exposure to large listed and multinational clients.

- Fast-track career growth and leadership opportunities.

- Learning and development through structured training programs.

- Dynamic and collaborative work environment.

- Exposure to complex accounting, audit, and regulatory matters.

Location : Pune

Experience : 2 - 5 Years PQE

Qualification : CA Qualified (Mandatory)

Domain : Statutory Audit India Practice

Designation : Assistant Manager - Statutory Audit (Big 4)