About Role-
We have an exciting chance 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
📌 Assistant Manager- UK Audit (Mumbai)
🏢 VISTRA
📍 Mumbai