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Job Title:

Statutory Audit – Consultant | Assistant Manager | Manager

Company: Cubical Operations LLP

Location: Gurgaon, Haryana

Created: 2026-01-31

Job Type: Full Time

Job Description:

Job Title: Statutory Audit – Consultant | Assistant Manager | ManagerLocation: GurgaonExperience: 0 – 5+ YearsPractice: India Practice (Statutory Audit)Notice Period: Early Joiners PreferredRole OverviewWe are looking for Statutory Audit professionals to join our India Practice in Gurgaon. The role involves end-to-end execution of statutory audits under Indian regulatory frameworks, working closely with seniors, managers, and partners on multiple audit engagements across sectors.CA freshers are welcome only if they have relevant statutory audit exposure during articleship.Key ResponsibilitiesConsultant / Senior Consultant- Execute statutory audits of private, public, and listed companies - Perform audit procedures in line with Standards on Auditing (SAs) - Prepare audit working papers, documentation, and audit reports - Assist in testing of financial statements, balances, and disclosures - Support seniors in audit planning and fieldwork execution - Coordinate with client finance teams for data and clarificationsAssistant Manager- Independently handle audit areas and supervise junior team members - Perform risk assessment, audit planning, and execution reviews - Review working papers and ensure audit quality and compliance - Draft financial statements, CARO reports, and audit observations - Liaise directly with client management for issue resolutionManager- Lead statutory audit engagements end-to-end - Manage timelines, team allocation, and audit deliverables - Review audit files, financial statements, and final reports - Handle complex accounting and auditing matters - Participate in client meetings, Audit Committee interactions, and closures - Ensure compliance with Companies Act, 2013 and applicable regulationsEligibility & Skill Requirements- Qualification: - CA Fresher / Qualified CA - CA freshers must have hands-on statutory audit experience during articleship - Experience: - 0–2 years: Consultant - 2–4 years: Assistant Manager - 4–5+ years: Manager - Technical Skills: - Strong knowledge of Companies Act, 2013 - Hands-on experience with Statutory Audit (India Practice) - Knowledge of Ind AS / AS (based on role level) - Experience in CARO, audit documentation, and financial statement review - Exposure to listed/unlisted company audits preferred - Soft Skills: - Strong analytical and documentation skills - Ability to work under deadlines - Good communication and stakeholder coordination - Team handling skills (for AM/Manager levels)Additional Preferences- Experience in consulting / CA firms / mid-tier / Big4 environment preferred - Multiple industry exposure is a plus - Early joiners will be given preference

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