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Job Views:  
216
Applications:  45
Recruiter Actions:  4

Job Code

1738095

Manager - Statutory Audit

Sigma Consultants.5 - 8 yrs.Bangalore
Posted 1 week ago
Posted 1 week ago

Role:

We have an urgent opening for a Statutory Audit Manager role with a leading audit and consulting firm.

What's in it for you?

Manage end-to-end statutory audit engagements, develop and maintain strong client relationships, and guide teams on technical and procedural matters. Deliver high-quality insights that support business decisions, ensure compliance with standards, and contribute to strategic audit planning.

Role Description:

Lead assurance engagements by finalizing audits, standardizing methodologies, and managing client relationships across diverse industries. Responsible for maintaining client-wise margins, developing and mentoring teams, driving operational excellence, and ensuring high-quality deliverables. Actively contribute to business development through client meetings, proposal preparation, and pitch presentations. Provide operational support to senior leadership in areas such as MIS, MRM, IT, Admin, and HR coordination.

1. Audit Finalization & Quality Assurance:

- Independently finalize statutory audits and reviews, ensuring high-quality delivery and consistent application of audit methodologies and standards across engagements.

- Work closely with the Audit shared service center for bringing efficiency in routine audit tasks, 100% adherence to audit documentation on digital tools (CCH), support in effective closure of cold file and hot file reviews, work closely with quality teams for audit quality initiatives, participate in internal audit quality reviews, and effective monitoring of work carried by the audit team.

2. Practice Development & Methodology Implementation:

- Drive uniform audit practices by updating manuals, developing new methodologies, and implementing standardized procedures aligned with evolving regulatory and industry requirements.

3. Client & Engagement Management:

- Oversee planning, scheduling, and profitability of audit engagements, maintain strong client relationships, and ensure timely, value-driven service delivery.

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Job Views:  
216
Applications:  45
Recruiter Actions:  4

Job Code

1738095

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