Job Title: Assistant Manager Audit

Qualification: Chartered Accountant (CA) Mandatory

Experience: 04 years (post-qualification)

Location: Gurgaon

Working Days: 5 days a week

Role & responsibilities

1. Plan, execute and finalise statutory audit assignments in line with Standards on Auditing (SAs) and applicable regulatory requirements.
2. Handle Ind AS conversion and transition assignments, including preparation of opening balance sheets, Ind AS 101 reconciliations and accounting policy documentation.
3. Prepare standalone and consolidated financial statements under both Ind AS and IGAAP, including notes to accounts and disclosures in line with Schedule III of the Companies Act, 2013.
4. Handle consolidation of group entities, including subsidiaries, associates and joint ventures, along with eliminations and NCI computations.
5. Prepare and review audit schedules, working papers and supporting documentation to ensure quality and completeness of audit files.
6. Apply Ind AS on key areas such as revenue (Ind AS 115), financial instruments (Ind AS 109), leases (Ind AS 116) and other areas relevant to client operations.
7. Provide audit support to clients during statutory and internal audits, including coordination with external auditors and resolution of audit queries.
8. Identify accounting and control issues during audits, and draft observations, management letters and recommendations for improvement.
9. Review compliance with CARO and Internal Financial Controls over Financial Reporting (IFC/ICFR) wherever applicable.
10. Supervise, guide and review the work of article assistants and junior team members, ensuring timely and accurate delivery.
11.



Manage multiple assignments at the same time, prioritising work to meet client deadlines and internal timelines.
12. Act as a key point of contact for clients during engagements, building and maintaining strong qualified relationships.
13. Adapt to different client environments and locations, including on-site client visits as required by the assignment.
14. Prepare presentations and reports for clients and senior management on audit findings and accounting matters.
15. Stay updated on changes in Ind AS, auditing standards, ICAI pronouncements and regulatory developments, and apply them in assignments.

Preferred candidate profile

1. Qualified Chartered Accountant (CA) mandatory.
2. Solid working knowledge of Ind AS is a must, along with sound understanding of IGAAP, Standards on Auditing and the Companies Act, 2013.
3. Hands-on experience in handling statutory audit assignments, either during articleship or post-qualification.
4. Practical knowledge of preparing financial statements, audit schedules and consolidated financial statements.
5. Ability to manage multiple assignments, prioritise work and meet deadlines under pressure.
6. Ability to lead, guide and motivate a team of article assistants and junior staff.
7. Excellent English communication and presentation skills, both written and verbal.
8. Expert knowledge of MS Excel, Word and PowerPoint.
9. A proactive and result-oriented team player with a robust eye for detail.
10. Willingness to work from Gurgaon (5 days working) and travel to client locations as required.

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