AM / Manager – Statutory Audit (India Practice)
Cubical Operations - We Hire
5 - 10 years
Gurugram
Posted: 20/12/2025
Job Description
Job Title: Manager Statutory Audit (India Practice)
Location: Gurgaon
Experience: 4+ years
Qualification: Chartered Accountant (CA) Mandatory
Role Overview
We are seeking a Manager Statutory Audit for our India Practice to lead and manage statutory audit engagements across multiple industries. The role involves end-to-end ownership of audit assignments, client relationship management, team leadership, and ensuring compliance with applicable accounting and regulatory standards.
Key Responsibilities
- Lead and manage statutory audit engagements for Indian entities in accordance with Companies Act, 2013.
- Plan audit scope, timelines, and resource allocation; ensure timely and high-quality delivery.
- Review audit working papers, financial statements, and reports prepared by the team.
- Ensure compliance with Ind AS, Accounting Standards (AS), CARO, and other regulatory requirements.
- Identify key audit risks, design audit responses, and resolve complex accounting and auditing issues.
- Act as the primary point of contact for clients, including CFOs and senior finance stakeholders.
- Supervise, mentor, and review the work of seniors, executives, and articled assistants.
- Coordinate with internal specialists (tax, IT audit, valuation, etc.) as required.
- Support partners in audit committee presentations, closing meetings, and client communications.
- Ensure adherence to internal quality control, documentation standards, and audit methodologies.
Required Skills & Experience
- Qualified Chartered Accountant (CA) with 4+ years of post-qualification experience in statutory audits.
- Strong hands-on experience in statutory audits within the India practice.
- In-depth knowledge of Ind AS, Companies Act, 2013, CARO, and auditing standards.
- Experience in managing multiple audit engagements simultaneously.
- Strong client handling, communication, and stakeholder management skills.
- Proven ability to lead teams, review work, and meet tight deadlines.
- Proficiency in MS Excel and audit tools/software.
Preferred Attributes
- Experience with mid-sized to large corporate clients.
- Exposure to audit committee interactions and senior management discussions.
- Prior experience in a CA firm or professional services environment.
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