Job Description
About Role-
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nWe 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.
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nKey Responsibilities
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nAudit Planning
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- Assist in preparing audit planning documentation & risk assessment.n
- Perform analytical review procedures.n
- Prepare lead schedules and supporting reconciliations.n
- Draft audit reports and management letters.n
- Ensure audit files are completed in compliance with ISAs and firm methodology.n
- Support managers during audit completion and clearance meetings.n
- Ensure all work is fully documented and compliant with firm methodology.n
- Liaise with clients & resolve their queries. Maintain high levels of client service throughout the audit process.n

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nAudit Fieldwork
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- Lead and manage audit engagements from planning through to completion and sign-off.n




- Manage multiple audit assignments simultaneously.n
- Assist Audit Managers on larger and more complex engagements.n
- Perform substantive and controls testing across a variety of business sectors.n
- Prepare detailed working papers using audit software.n
- Identify audit risks and communicate findings to senior staff.n
- Assist with stock counts and inventory observations where required.n
- Lead and review testing across key audit areas including:n
- Revenue and receivablesn
- Purchases and payablesn
- Bank and cashn
- Fixed assetsn
- Inventory and stockn
- Payrolln
- Taxation balancesn
- Accruals and prepaymentsn
- Provisions and contingenciesn
- Going concern assessmentsn

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nAccounts preparation and Reporting
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- Prepare statutory financial statements under FRS 102 and FRS 105n
- Ensure compliance with Companies Act requirements.n
- Review disclosure notes and supp

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