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, procure‑to‑pay, inventory, payroll, fixed assets), and assess control design and implementation. ➢ Evaluate control deficiencies and misstatements identified; assist in forming views on materiality, aggregation of differen