Manager– Statutory Audit | Pune

Responsibilities: Lead fieldwork for small/medium engagements or designated components of larger audits, including allocation and review of work performed by juniors. Perform and review risk assessment procedures, including walkthroughs of key processes (revenue, procuretopay, inventory, payroll, fixed assets), and assess control design and implementation. Evaluate control deficiencies and misstatements identified; assist in forming views on materiality, aggregation of differences, and communication to management. Draft audit reports, management letters, and key audit matters, ensuring issues are clearly articulated with impact and recommendations. Monitor engagement progress against budget and timelines; flag delays, scope changes, or issues early to the engagement manager/partner. Provide onthejob training and feedback to junior team members on audit procedures, documentation quality, and professional conduct. Requirements Candidate requirements: Strong understanding of Schedu...

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