About Role-

We have an exciting opportunity for an experienced audit professional to join our team as Assistant Manager Audit, this full-time and permanent position is based in Indore/Mumbai, India and offers regional coverage, allowing you to make a significant impact to our Global Delivery Hub and its growth.

Key Responsibilities

Audit Planning

Assist in preparing audit planning documentation & risk assessment.
Perform analytical review procedures.
Prepare lead schedules and supporting reconciliations.
Draft audit reports and management letters.
Ensure audit files are completed in compliance with ISAs and firm methodology.
Support managers during audit completion and clearance meetings.
Ensure all work is fully documented and compliant with firm methodology.
Liaise with clients & resolve their queries. Maintain high levels of client service throughout the audit process.

Audit Fieldwork

Lead and manage audit engagements from planning through to completion and sign-off.
Manage multiple audit assignments simultaneously.
Assist Audit Managers on larger and more complex engagements.
Perform substantive and controls testing across a variety of business sectors.
Prepare detailed working papers using audit software.
Identify audit risks and communicate findings to senior staff.
Assist with stock counts and inventory observations where required.
Lead and review testing across key audit areas including:
Revenue and receivables
Purchases and payables
Bank and cash
Fixed assets
Inventory and stock
Payroll
Taxation balances
Accruals and prepayments
Provisions and contingencies
Going concern assessments

Accounts preparation and Reporting

Prepare statutory financial statements under FRS 102 and FRS 105
Ensure compliance with Companies Act requirements.
Review disclosure notes and supporting schedules.
Assist with consolidation schedules where required.
Prepare management letters highlighting internal control weaknesses, risks, and actionable recommendations.
Draft audit findings reports, completion summaries, and going concern assessments.
Present audit findings and recommendations to senior management.

Requirements-

Direct experience in UK or Ireland audit practice

Exposure to group audits, consolidations, or multi-jurisdictional engagements.
Experience with charity, not-for-profit, or regulated entity audits.
Experience managing audit assignments end-to-end, from planning to completion and filing.
Familiarity with audit software such as CaseWare, CCH Audit Automation, or similar platforms.

Qualifications

Inter/Qualified CA or ACCA with 3-4 years of relevant audit experience.
Additional qualifications such as DipIFR (Diploma in International Financial Reporting Standards) are a distinct advantage.

Company Benefits:

At our Vistra India office, we believe in putting our employees well-being first! We offer a hybrid working arrangement.

Additionally, we provide attractive insurance benefits, excellent job exposure and career prospects.

If you are excited about working with us, we encourage you to apply or have a confidential chat with one of our Talent Acquisition team members. Our goal is to make this a great place to work where all our people can thrive. We hope you join us on this exciting journey!

Assistant Manager- UK Audit