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.
Audit Planning
Assist in preparing audit planning documentation & risk assessment.
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.
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:
📌 Assistant Audit Manager (Mumbai)
🏢 VISTRA
📍 Mumbai