Job DescriptionAbout Role-
nWe have an exciting chance 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
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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

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

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 supporting schedules.n
Assist with

📌 Assistant Manager Uk Audit Maharashtra
🏢 VISTRA
📍 Maharashtra