Audit Assistant (Bengaluru)

Audit Assistant (Bengaluru)

06 Nov
|
Important Group
|
Bengaluru

06 Nov

Important Group

Bengaluru

R O L E O V E R V I E W




looking for a sincere and eager -to -learn Audit Assistant to join our audit team at the junior level.
This is an entry -level role designed for freshers who are passionate about building a career in audit and
accounts.
The Audit Assistant will support senior audit team members across statutory and internal audit
engagements, assist during client visits, carry out vouching and verification tasks, and help maintain
accurate financial data and schedules. No prior work experience is required — we provide full on -thejob training and guidance.




K E Y R E S P O N S I B I L I T I E S





Statutory Audit Support


◆ Assist the audit team in conducting statutory audit procedures for assigned client engagements.


◆ Collect, organize, and file audit evidence, documents, and supporting records as instructed.


◆ Help prepare audit working papers, checklists, and documentation under supervision.


◆ Verify ledger entries, invoices, and supporting vouchers against books of accounts.


◆ Flag discrepancies or unusual entries to the senior team member for review.




Internal Audit Support


◆ Support internal audit assignments by gathering process -related data and records from clients.


◆ Assist in documenting business processes, internal controls, and operational workflows.


◆ Carry out basic testing of transactions and controls as per the audit program provided.


◆ Prepare draft observations and findings summaries for review by the senior auditor.






◆ Follow up with client teams for pending documents and information during the engagement.





Client Visits & Fieldwork


◆ Accompany senior team members on client visits and actively participate in fieldwork activities.


◆ Assist in physical verification of cash, assets, inventory, and other items at client premises.


◆ Coordinate with client staff for retrieval of records, registers, and supporting data.


◆ Maintain a qualified and courteous manner while interacting with client personnel.


◆ Travel to client locations as required; readiness for regular field assignments is essential.




? Financial Data Entry & Schedules


◆ Enter and update financial data accurately in spreadsheets, Tally, or other accounting software.


◆ Prepare and reconcile schedules such as debtors, creditors, fixed assets, and bank reconciliation
statements.


◆ Assist in compiling trial balances, account summaries, and supporting annexures for financial drafts.


◆ Cross -check figures between financial statements and underlying records for accuracy.


◆ Ensure all data files and working papers are saved, labeled, and organized as per team guidelines.




✠Vouching & Verification


◆ Perform vouching of payment, receipt, purchase,



and sales transactions against supporting
documents.


◆ Verify bank statements, petty cash records, and expense vouchers with entries in books of accounts.


◆ Check authenticity and completeness of invoices, bills, and approval records during audit procedures.


◆ Record vouching results in prescribed formats and bring exceptions to the notice of the senior auditor.


◆ Assist in stock counts, fixed asset verification, and confirmation of balances as directed




Requirements

Q U A L I F I C A T I O N S




Education.


◆ Bachelor's Degree in Commerce, Accounting, or Finance (B.Com / BBA / BAF)


◆ CA Foundation / CPT cleared candidates are welcome to apply.


◆ Students actively pursuing CA (IPCC / Intermediate level registered or cleared)





Experience


◆ Freshers are encouraged to apply — no prior work experience is required.


◆ Internship or article ship experience in a CA firm, even if brief, will be an added advantage.


◆ Basic knowledge of Tally, MS Excel, and accounting concepts is desirable.




Skills & Attributes


✦ Basic Accounting Knowledge


✦ Attention to Detail & Accuracy


✦ Willingness to Learn & Take Initiative


✦ Integrity & Confidentiality


✦ Good Communication & Teamwork


✦ Proficiency in MS Excel & Tally
(Basic)


✦ Punctuality & Deadline Orientation


✦ Readiness to Travel for Client Visits


📌 Audit Assistant (Bengaluru)
🏢 Important Group
📍 Bengaluru

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