Job Description

We are looking for Assistant Manager (CA) Audit & Assurance (Domestic Only) for Kochi, Kerala location.

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Position Title Assistant Manager

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Department Assurance

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Reporting Manager Associate Director

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Experience 3+ years of post-qualification experience into Assurance

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Qualification CA

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Expectations and requirements:

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- Should have strong proficiency in English – both written and oral.

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- Should possess excellent knowledge of Assurance.

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- Should possess excellent knowledge of accounting standards, including and specifically Ind AS.

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- Should have solid proficiency of using excel and spreadsheets.

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- Should have excellent report writing skills including compiling presentations, memos and relevant

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documents.

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- Have expert knowledge and understanding of concepts around accounting and Assurance,

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including strong familiarity with financial statements.

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- Have experience of working on site and performing Assurance, including client and team

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management experience.

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- Have experience of reviewing financial statements, compiling Assurance reports, etc

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- Have knowledge and experience of ensuring excellent quality Assurance documentation,

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Assurance work papers, etc.

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- The role is for Bangalore location and is fully on site, and the expectation will be to primarily

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and substantially work at client locations /client offices basis nature of engagements and

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respective engagement and client requirements.

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Roles & Responsibilities:

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- Performing testing procedures including substantive and controls testing, vouching, verification,

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etc.

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- Provide necessary support to the team manager on Assurance engagement formalities

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- Handle areas and work allocated including testing and relevant Assurance procedures

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- Prepare Assurance work papers and ensure compliance with firms policies and procedures and

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also regulatory requirements.

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- Manage and supervise junior team members including article staff.

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- Act as a SPOC for the team with the client in terms of data flow, communication, coordination

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and discussions.

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- Coordinate with internal and external teams including client personnel for information/ data

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- Support the team on standardization of processes, documentation, analysis of technical issues,

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and research solutions.

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- Support the team manager in project management, preparing status updated, compiling

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requirements lists, etc

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- Participate in meeting with various teams and contribute for the areas and responsibilities

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handled.

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- Understanding business & industry issues / trends.

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- Ensuring timely delivery of working papers as per the defined timelines.

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- Ensuring compliance with engagement plans, internal quality & risk management procedures.

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- Should demonstrate knowledge of applicable laws and regulations and keep up to date with new

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pronouncements relating to Ind AS.

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- Ownership and accountability of delivering all aspects of the Assurance engagement, from start

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to finish.

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- Be responsible to front end and manage the internal and external quality review process for

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respective engagements and deliverables.

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- Collaborate with teams including with experts and specialists involved in supporting delivery of

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Assurance engagements.

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- Responsible for the operational matters including, billing, collections, efficiency and optimal

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utilisation of efforts and resources, monitoring engagement budgets, etc.

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- Proactively taking up full responsibility of documentation and guiding/monitoring junior

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resources of the team.

📌 Assistant Manager Audit & Assurance (Kochi)
🏢 T&N Business Services
📍 Kochi