Job DescriptionAbout Role-
NWe 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.
NKey Responsibilities
nAudit Planning
N
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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 andmanagement letters. N
- Ensure audit files are completed in compliance with ISAs and firm methodology. N
- Support managers duringaudit 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

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 andcontrols 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 testingacross key audit areas including: N
- Revenue and receivables N
- Purchases and payables N
- Bank and cashn
- Fixed assets N
- Inventory and stock N
- Payrolln
- Taxation balances N
- Accruals and prepayments N
- Provisions and contingencies N
- Going concern assessments N

nAccounts preparation and Reporting
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- Prepare statutoryfinancial statements under FRS 102 and FRS 105 N
- Ensure compliance with Companies Act requirements. N
- Review disclosure notesand supporting s

📌 Assistant Manager- Uk Audit (Alibag)
🏢 VISTRA
📍 Alibag