JOB DESCRIPTION
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¢solid¢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