Job Description

About Role-

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We have an exciting opportunity for an experienced audit qualified 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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Key Responsibilities

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Audit Planning

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

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- Lead and manage audit engagements from planning through to completion and sign-off.
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- Manage multiple audit assignments simultaneously.
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- Assist Audit Managers on larger and more complex engagements.
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- Perform substantive and controls testing across a variety of business sectors.
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- Prepare detailed working papers using audit software.
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- Identify audit risks and communicate findings to senior staff.
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- Assist with stock counts and inventory observations where required.
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- Lead and review testing across key audit areas including:
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- Revenue and receivables
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- Purchases and payables
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- Bank and cash
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- Fixed assets
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- Inventory and stock
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- Payroll
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- Taxation balances
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- Accruals and prepayments
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- Provisions and contingencies
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- Going concern assessments




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Accounts preparation and Reporting

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- Prepare statutory financial statements under FRS 102 and FRS 105
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- Ensure compliance with Companies Act requirements.
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- Review disclosure notes and supporting schedules.
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- Assist with consolidation schedules where required.
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- Prepare management letters highlighting internal control weaknesses, risks, and actionable recommendations.
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- Draft audit findings reports, completion summaries, and going concern assessments.
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- Present audit findings and recommendations to senior management.
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Requirements-

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Direct experience in UK or Ireland audit practice

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- Exposure to group audits, consolidations, or multi-jurisdictional engagements.
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- Experience with charity, not-for-profit, or regulated entity audits.
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- Experience managing audit assignments end-to-end, from planning to completion and filing.
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- Familiarity with audit software such as CaseWare, CCH Audit Automation, or similar platforms.
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Qualifications

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- Inter/Qualified CA or ACCA with 3-4 years of relevant audit experience.
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- Additional qualifications such as DipIFR (Diploma in International Financial Reporting Standards) are a distinct advantage.
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Company Benefits:

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At our Vistra India office, we believe in putting our employees well-being first! We offer a hybrid working arrangement.

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Additionally, we provide attractive insurance benefits, excellent job exposure and career prospects.

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If you are excited about working with us, we encourage you to apply or have a confidential chat with one of our Talent Acquisition team members. Our goal is to make this a great place to work where all our people can thrive. We hope you join us on this exciting journey!

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