Mandatory Requirement: Applicants must be available for an in-person interview on 31st October (Saturday). Please apply only if you can attend the interview on the scheduled date.
Experience
- Assistant Manager: 1-3 years post-qualification experience (PQE)
- Associate Manager: 3-4 years post-qualification experience (PQE)
Qualification
- Chartered Accountant (CA) - Qualified
- Robust academic record preferred
- Candidates from Big 4, Big 7, or reputed audit firms preferred
Job Responsibilities
- Lead and execute statutory audit and assurance engagements across various industries.
- Perform audit planning, risk assessment, materiality determination, and engagement scoping.
- Conduct and review walkthroughs, substantive testing, analytical procedures, and control testing.
- Review financial statements in accordance with Ind AS, IFRS, and applicable accounting standards.
- Evaluate internal controls and identify business and process risks.
- Ensure compliance with Standards on Auditing (SA) and firm audit methodologies.
- Prepare and review audit workpapers and engagement documentation.
- Support group reporting, limited reviews, and other assurance assignments.
- Manage client relationships and coordinate directly with key stakeholders.
- Mentor, guide, and review the work of junior team members.
- Drive engagement quality, efficiency, and timely delivery of assignments.
Required Skills
- Statutory Audit
- Assurance
- External Audit
- Ind AS
- IFRS
- Financial Reporting
- Audit Planning
- Risk Assessment
- Materiality Assessment
- Internal Controls Testing
- Substantive Testing
- Group Reporting
- Limited Review
- Stakeholder Management
Desired Candidate Profile
- Strong technical understanding of auditing and accounting standards.
- Experience handling end-to-end audit engagements.
- Excellent analytical, communication, and client management skills.
- Ability to manage multiple assignments and timelines.
- Prior team handling or review experience preferred.
📌 Assistant Manager / Associate Manager - Assurance (Core Assurance) (Noida)
🏢 EY
📍 Noida