Job DescriptionAbout Role-
NWe have an exciting chance for an experienced audit skilled 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 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

📌 Hiring: Assistant Manager Uk Audit Alibag
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