Manager-statutory Audit for a Leading BIG4

Spectral Consultants
  • Gurgaon
  • 10-15 lakh
  • 5-9 years
  • 08 May 2015

  • Audit and Assurance

  • Management Consulting
Job Description

As a Manager the person will be responsible for multiple client deliverables relating to their services.
The person isrequired to possess strong leadership abilities, inter-personal skills, business and proposal development skills and excellent acumen of client business (Industry knowledge).

Main responsibilities will include


Creating and managing good independent relationships with clients senior management.
Develop long-term relationships and networks both internally and externally.
Provide perspective to clients on trends and emerging practices in the local and global market in relation to clients operations.
Speaking at external conferences or internal specialty sessions.
Lead preparation of high quality proposals and expand opportunities with existing clients.

Quality and Operational excellence

Demonstrate the ability to understand macro and strategic issues on the client assignment, with guidance from the Partner.
Demonstrates good communication skills, both written and verbal in client interactions, and sensitivity in discussing issues with senior management and /or audit committee.
Delegate work to team members. Monitor and review delegated work at suitable milestones.
Demonstrates expert level of technical knowledge across GAAPs i.e. Indian, IFRS, US (preferable) etc
Provide pertinent guidance and advice to colleagues on quality or risk management issues.
Effective engagement management and monitoring of key parameters as to profitability, utilization etc.
Possesses a thorough understanding of Global Audit Methodology and effectively applying them to engagements.


Create a climate of high performance in the team.
Provides real-time constructive feedback to team members.
Participate in development of training programme and delivery of training

Desired Profile

Qualified Chartered Accountant (CA)
A minimum of 5 - 9 years post qualification experience in statutory audits under Indian GAAP
Preference will be given to those with excellent project management skills with extensive statutory audit experience, who have independently handled multiple audits, accountability & responsibility and are preferably from Big 4.

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Spectral Consultants