About Role-

We have an exciting prospect 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 weak

📌 Assistant Manager- UK Audit (Mumbai)
🏢 VISTRA
📍 Mumbai