Statutory Audit Assistant Manager
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
ABOUT HARIBHAKTI & CP. LLP
Haribhakti & Co. LLP, Chartered Accountants came into being in 1954 and since then, has expanded to cover a wide array of services including Audit & Assurance Services (AAS), Risk & Advisory, Corporate Finance Advisory, Tax & Regulatory and Global Knowledge Services.
We are a nationally integrated Firm having our own branch networks in Mumbai, Delhi, Bangalore, Kolkata, Hyderabad, Chennai, Jaipur, Ahmedabad, Vadodara, Rajkot and Bharuch. Our impetus is on Learning and Development, which ensures that all our staff are adequately trained on a regular basis, to facilitate effective knowledge sharing across audit assignments.
Haribhakti & Co. LLP is currently looking for top and mid-level management candidates in AAS in their Mumbai, Bengaluru Bengaluru, and Chennai locations.
Job Title: - ASSISTANT MANAGER - Statutory Audit
SBU: - Audit & Assurance Services
Division: - Audit
Competencies: -
• In-depth knowledge of Indian Accounting standards as per ICAI Guidelines
• The ability to apply complete areas of auditing principles to client situations
• The ability to understand transactional flow and key transition cycles
• The ability to make constructive suggestions to improve client internal controls and accounting procedures
• The ability to identify preventive and detective controls and to corroborate system notes
• A basic knowledge of the audit software
Experience bracket: -
• Articleship from a mid or large sized firm.
• Out of total yrs of Articleship experience, minimum 1.5 yr of experience should have statutory audit exposure.
• 3-4 yrs of post qualification experience in Statutory audits of preferred industry
• Sector specific experience preferred eg. NBFC/Banking / Insurance
Academic Qualification: -
• Chartered Accountant with membership number allotted by ICAI
• Additional qualifications such as DISA / CISA / Diploma in IFRS / IFRS or CISA certification course will be an advantage
Job Responsibilities: -
The incumbent is expected to work on various stages of the audit, including execution in the areas of compliance testing, cash, accounts receivable, inventories, fixed assets, accounts payable and accruals. Typical responsibilities may include:
• Assisting in the preparation of financial statements
• Day to day Interaction with clients during course of audit fieldwork.
• Execution of work as per the Firm’s Policies and review of areas carried out by team
• Executing the instructions of the seniors/team leaders for various assignments
• Reporting the work progress to seniors/team leaders on a regular basis
• Filing and documentation as per Audit Manual
• Adherence to office procedures, rules & regulations, follow up for fees and TDS certificates
Location: -
Mumbai / Kolkatta / Bengaluru / Chennai
Training / Certification required: -
• Accounting & Auditing Induction Module (for new experienced hires and new Member Firms)
• Auditing tools & techniques: getting started
• Review engagements
Domain / Industry Preferred: -
Manufacturing/Banking & Financial Services
Reports to: -
AD / Senior Manager / Manager
Compensation: -
Negotiable
If you believe you have the right skill and attitude to make a success of this position, please apply today with a CV for immediate consideration
Haribhakti & Co. LLP, Chartered Accountants came into being in 1954 and since then, has expanded to cover a wide array of services including Audit & Assurance Services (AAS), Risk & Advisory, Corporate Finance Advisory, Tax & Regulatory and Global Knowledge Services.
We are a nationally integrated Firm having our own branch networks in Mumbai, Delhi, Bangalore, Kolkata, Hyderabad, Chennai, Jaipur, Ahmedabad, Vadodara, Rajkot and Bharuch. Our impetus is on Learning and Development, which ensures that all our staff are adequately trained on a regular basis, to facilitate effective knowledge sharing across audit assignments.
Haribhakti & Co. LLP is currently looking for top and mid-level management candidates in AAS in their Mumbai, Bengaluru Bengaluru, and Chennai locations.
Job Title: - ASSISTANT MANAGER - Statutory Audit
SBU: - Audit & Assurance Services
Division: - Audit
Competencies: -
• In-depth knowledge of Indian Accounting standards as per ICAI Guidelines
• The ability to apply complete areas of auditing principles to client situations
• The ability to understand transactional flow and key transition cycles
• The ability to make constructive suggestions to improve client internal controls and accounting procedures
• The ability to identify preventive and detective controls and to corroborate system notes
• A basic knowledge of the audit software
Experience bracket: -
• Articleship from a mid or large sized firm.
• Out of total yrs of Articleship experience, minimum 1.5 yr of experience should have statutory audit exposure.
• 3-4 yrs of post qualification experience in Statutory audits of preferred industry
• Sector specific experience preferred eg. NBFC/Banking / Insurance
Academic Qualification: -
• Chartered Accountant with membership number allotted by ICAI
• Additional qualifications such as DISA / CISA / Diploma in IFRS / IFRS or CISA certification course will be an advantage
Job Responsibilities: -
The incumbent is expected to work on various stages of the audit, including execution in the areas of compliance testing, cash, accounts receivable, inventories, fixed assets, accounts payable and accruals. Typical responsibilities may include:
• Assisting in the preparation of financial statements
• Day to day Interaction with clients during course of audit fieldwork.
• Execution of work as per the Firm’s Policies and review of areas carried out by team
• Executing the instructions of the seniors/team leaders for various assignments
• Reporting the work progress to seniors/team leaders on a regular basis
• Filing and documentation as per Audit Manual
• Adherence to office procedures, rules & regulations, follow up for fees and TDS certificates
Location: -
Mumbai / Kolkatta / Bengaluru / Chennai
Training / Certification required: -
• Accounting & Auditing Induction Module (for new experienced hires and new Member Firms)
• Auditing tools & techniques: getting started
• Review engagements
Domain / Industry Preferred: -
Manufacturing/Banking & Financial Services
Reports to: -
AD / Senior Manager / Manager
Compensation: -
Negotiable
If you believe you have the right skill and attitude to make a success of this position, please apply today with a CV for immediate consideration
1 page views
Related listings
-
Urgently required, Opening for BPO Call CentreBPOUrgently required, BPO Call Centre, Good in communication, thoda English, Hardworking, Goals Achievers Salary for Freshers 8000 to 12000,for Experienced depend on skills, both male and female can apply, candidates should have 12th Pass or above in ed...2026/11/09
-
BPO KPO Customer Support RepresentativeBPOSkills Should have excellent communication skills- English • Excellent verbal and written communication skills • Ability to work effectively in a team environment Pleasant, professional, and courteous personality skills • The job will require you to ...2026/11/09
-
International BPO JOBS / Call Center In Pune ( Call Ashwini - 9325717704 )BPODear Candidate, Warm Greetings From Equations Placements We are Hiring for International BPO for Banking & Finance Voice Process in Pune . Salary upto 27 k Voice Process U.S shifts Any 2 days work off Workplace - kharadi or yerawada - PUNE Gradua...2026/11/09