Assistant Manager - Audit

2 years

3 - 5 Lacs

Posted:4 days ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Summary
We are seeking a detail-oriented and analytical Auditor to join our team. The ideal candidate will play a crucial role in ensuring the integrity of our financial reporting and compliance with regulatory standards. This position involves conducting internal audits, analyzing financial data, and providing insights to improve financial management practices. A strong understanding of accounting principles and auditing standards is essential for success in this role.

Responsibilities

Audit Execution & Review

  • Plan, execute, and finalize statutory, tax, and internal audits in accordance with professional standards.
  • Review working papers, financial statements, and audit deliverables prepared by the audit team.
  • Identify accounting, auditing, and compliance issues; propose practical solutions.

Client Management

  • Act as the primary point of contact for clients during audit engagements.
  • Build and maintain strong client relationships while ensuring client satisfaction.
  • Address client queries and provide value-added insights.

Team Leadership & Supervision

  • Guide, train, and supervise junior team members during audit assignments.
  • Ensure audit teams adhere to firm methodologies and quality standards.
  • Conduct on-the-job coaching to develop technical and professional skills of team members.

Compliance & Standards

  • Stay updated with the latest amendments in Accounting Standards, Auditing Standards, Income Tax Act, Companies Act, and other relevant regulations.
  • Ensure audits comply with regulatory requirements and firm policies.

Reporting & Documentation

  • Prepare and review audit reports, management letters, and presentations.
  • Ensure proper documentation of audit work as per firm and regulatory standards.
  • Report engagement progress, risks, and issues to seniors/partners on a timely basis.

Qualifications:

  • CA Intermediate or equivalent professional qualification.
  • Minimum 2 years of relevant experience in auditing.

Job Type: Full-time

Pay: ₹25,000.00 - ₹45,000.00 per month

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