Domain: Statutory Audit & Assurance
Location: Noida
About the Role
Statutory Audit & Assurance will be responsible for independently managing statutory audit engagements and supporting senior leadership in delivering high-quality audit services. The role involves planning and execution of audits, supervision of teams, client coordination, and ensuring compliance with applicable accounting and auditing standards. This position is suited for professionals in a mid-sized consulting environment who can balance technical excellence with operational efficiency and client service.
Key Responsibilities / Key Result Areas (KRAs)
· Independently plan, execute, and manage statutory audit engagements in line with applicable auditing standards, regulatory requirements, and internal quality guidelines.
· Lead and supervise audit teams, including work allocation, on-the-job training and guidance, performance review, and timely closure of audit assignments.
· Liaison with the client teams and ensure smooth data flow, and timely escalations, if required.
· Conduct and review audit planning, risk assessments, internal control evaluations, and substantive audit procedures.
· Review financial statements, schedules, and disclosures to ensure compliance with applicable Accounting Standards / Ind AS, Companies Act, and other statutory requirements.
· Identify key audit issues, accounting judgments, and control deficiencies, and discuss findings with clients and senior management.
· Prepare, review, and finalize audit reports, audit documentation, and management letters within agreed timelines.
· Act as the primary point of contact for clients during engagements, ensuring effective communication and relationship management.
· Ensure proper documentation and adherence to firm-wide audit methodologies, policies, and quality standards.
· Support senior management in proposal preparation, client onboarding, and practice development initiatives.
· Mentor and develop consultants and junior team members to build a strong and capable audit team.
Qualifications & Experience
· Qualified Chartered Accountant (CA).
· 1–6 years of post-qualification experience in statutory audit and assurance.
· Experience in handling audits of private limited companies, LLPs, and group entities across multiple sectors.
· Hands-on experience in independently managing multiple audit engagements simultaneously.
Skills & Competencies
· Strong technical knowledge of Accounting Standards / Ind AS, Auditing Standards, Companies Act, and other relevant regulations.
· Ability to independently manage audit engagements with minimal supervision.
· Strong people management and team-handling skills.
· Excellent analytical, review, and problem-solving abilities with high attention to detail.
· Effective written and verbal communication skills.
· Proficiency in MS Office tools, especially Excel, Word and PowerPoint.
· Ability to work in a fast-paced, deadline-driven consulting firm environment.
· Willingness to travel for client assignments, as required.
Job Types: Full-time, Permanent
Pay: ₹700,000.00 - ₹800,000.00 per year
Application Question(s):
- Are you CA Qualified ?
- Current CTC ?
- Expected CTC
- Preferred Location?
Work Location: In person
