Job Title: Assistant Manager | Not Applicable | Delhi | External Audit
Location: Delhi
Designation: Assistant Manager
Entity: External Audit
Job Description:
Project Role: Assistant Manager – External Audit
Project Role Description: As an Assistant Manager in External Audit, you will be responsible for assisting in the planning, execution, and completion of external audit engagements for a range of clients. You will provide support to senior team members, manage client relationships, and help drive the delivery of high-quality audits. This role involves overseeing audit teams, ensuring adherence to regulatory and internal guidelines, and identifying areas for improvement within client operations.
Key Responsibilities:
- Audit Engagements: Assist in planning, coordinating, and executing external audit engagements for clients across various industries.
- Team Supervision: Supervise and guide junior staff members during audit engagements. Provide training, feedback, and support to ensure high-quality work.
- Client Interaction: Develop and maintain client relationships, communicating effectively to understand their business operations, risks, and control environments.
- Audit Planning & Execution: Work on developing audit plans, risk assessments, and detailed audit strategies. Identify key risk areas and focus on ensuring comprehensive audit coverage.
- Financial Statements & Reports: Review client financial statements and ensure that they are prepared in accordance with the relevant accounting standards. Prepare draft audit reports and discuss findings with senior management.
- Compliance & Regulations: Ensure audits are conducted in compliance with regulatory requirements, standards, and internal policies. Stay up to date with changes in accounting regulations and standards.
