ASSISTANT MANAGER AUDIT & ASSURANCE

Department:Audit&Assurance;¢

Reporting¢To:¢Partner¢

Location:¢Pimpri¢Chinchwad,¢Dehu¢Road,¢Hinjewadi,¢Aundh,¢baner¢

Role Overview

We¢are¢seeking¢a¢dynamic¢and¢detailoriented¢professional¢for¢the¢role¢of¢Assistant¢Manager¢¢Audit¢&¢

Assurance.¢The¢candidate¢will¢be¢responsible¢for¢managing¢audit¢assignments,¢leading¢teams,¢ensuring¢

compliance,¢and¢delivering¢highquality¢assurance¢services.¢

Key Responsibilities

Audit & Assurance

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Plan,¢execute,¢and¢finalize¢statutory¢audits,¢internal¢audits,¢and¢tax¢audits.¢¢

Review¢financial¢statements¢and¢ensure¢compliance¢with¢applicable¢accounting¢standards¢and¢

regulatory¢requirements.¢¢

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Conduct¢risk¢assessment¢and¢develop¢audit¢strategies¢and¢programs.¢¢

Evaluate¢internal¢controls¢and¢recommend¢process¢improvements.¢¢

Ensure¢timely¢completion¢of¢audit¢assignments¢while¢maintaining¢quality¢standards.¢¢

Identify¢audit¢findings¢and¢prepare¢management¢letters¢and¢reports.¢¢

Team Management

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Lead¢and¢supervise¢audit¢teams¢across¢multiple¢assignments.¢¢

Allocate¢work,¢monitor¢progress,¢and¢provide¢guidance¢to¢team¢members.¢¢

Conduct¢performance¢reviews¢and¢mentor¢junior¢staff¢and¢article¢assistants.¢¢

Facilitate¢knowledge¢sharing¢and¢technical¢training¢within¢the¢team.¢¢

Client Management

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Act¢as¢a¢key¢point¢of¢contact¢for¢clients¢during¢audit¢engagements.¢¢

Build¢and¢maintain¢robust¢client¢relationships.¢¢

Address¢client¢queries¢and¢provide¢practical¢business¢solutions.¢¢

Ensure¢client¢satisfaction¢through¢timely¢and¢quality¢deliverables.¢¢

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Compliance & Quality Control

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Ensure¢adherence¢to¢firm¢policies,¢auditing¢standards,¢and¢professional¢ethics.¢¢

Stay¢updated¢with¢changes¢in¢accounting,¢auditing,¢and¢regulatory¢frameworks.¢¢

Support¢implementation¢of¢quality¢control¢procedures¢and¢best¢practices.¢¢

Business Development Support

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Assist¢in¢preparing¢proposals¢and¢presentations¢for¢prospective¢clients.¢¢

Identify¢opportunities¢for¢additional¢service¢offerings¢to¢existing¢clients.¢¢

Experience

¢¢¢Experience¢in¢a¢Chartered¢Accountancy¢firm¢preferred¢

¢¢¢Knowledge¢in¢GST,¢RERA¢and¢Income¢Tax¢

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Skills & Competencies

¢¢Knowledge¢of¢auditing¢standards,¢Companies¢Act,¢Ind¢AS,¢and¢taxation.¢

¢¢Strong¢analytical,¢leadership,¢and¢communication¢skills.¢

¢¢Proficiency¢in¢MS¢Excel¢and¢audit¢software.¢

KPIs

¢¢Timely¢completion¢of¢assignments.¢

¢¢Quality¢of¢audit¢documentation.¢

¢¢Client¢satisfaction¢and¢team¢development.¢

- Team productivity and development. ¢
- Compliance with regulatory and internal quality standards¢

📌 Semi Qualified Chartered Accountant (Pimpri-Chinchwad)
🏢 S Gautam Associates
📍 Pimpri-Chinchwad