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!
