Cubical Operations LLP
AM/Manager – Statutory Audit Practice
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📍 Mumbai
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Job at a Glance
- Category
- Accountant
- Location
- Mumbai, Maharashtra, India
- Salary
- Check with seller
- Job Type
- Full Time
- Company
- Cubical Operations LLP
- Status
- Open & Active
Job Description
Position: AM / Manager – Statutory Audit Practice)
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.
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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