Audit Assistant

Audit Assistant

Preferred Qualification: CA Inter / CMA Inter

About Us

We provide internal audits, compliance reviews, and control-based assurance services for clients across trading, solar, and service sectors. Our work culture emphasises discipline, documentation, hygiene, and timely delivery. This position replaces an outgoing team member and is intended for candidates who can independently run 36 audits per month while supervising junior staff.

Why This Role Matters

This position is critical for maintaining audit quality, ensuring timely issue closure, and upholding client confidentiality. The role strengthens our internal audit delivery by bringing structure, reporting rigour, and team coordination.

What You Will Do

Audit Execution & Leadership

• Lead 36 internal audits per month across multiple client locations.
• Prepare audit plans, detailed audit programmes, and sampling structures.
• Guide and supervise junior team members during fieldwork.
• Validate working papers, evidence, reconciliations, and control testing.

Documentation & Reporting

• Draft audit observations using firm-approved templates.
• Ensure 100% documentation discipline checklists, evidence mapping, SoP compliance.
• Prepare draft and final audit reports within the assigned turnaround time (TAT).
• Maintain audit files in Excel and Zoho Drive as per firm standards.

Client Handling & Confidentiality

• Coordinate directly with client managers for clarifications and data collection.
• Uphold strict confidentiality in all client interactions and data handling.
• Ensure issue closure tracking and follow-up with client teams.

Skills & Qualities We Expect

• Strong accounting and audit knowledge; working knowledge of controls testing.
• Proficiency in

  Tally, Excel

  , and documentation in

  Zoho Drive

  .
• Ability to lead a small audit team and ensure output quality.
• Strong analytical mindset with focus on process gaps and root cause analysis.
• Ability to travel for client audits; compensatory off will be provided.
• High discipline, confidentiality, and professional behaviour.

What You Will Learn

• End-to-end audit lifecycle from programme drafting to report closure.
• Practical exposure to multiple industries through field audits.
• Leading junior team members and enforcing documentation standards.
• Using MAT (Minimum Achievable Target) system for audit productivity.

Compensation & Work Structure

• Salary:

  ?20,000/- to 30,000/- based on experience

• Work Hours:

  10:00 AM 6:00 PM

• Travel:

  Required; compensatory off will be provided

• Growth Path:

  Audit Assistant ? Senior Audit Assistant ? Audit Executive